Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247,005.97 | 2,192,007.5 | 2,484,277.05 | 2,506,869.28 | 2,585,068.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.89% | -2.45% | +13.33% | +0.91% | +3.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265,866.78 | 1,257,918.4 | 1,415,159.63 | 1,384,399.2 | 1,390,699.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981,139.19 | 934,089.11 | 1,069,117.42 | 1,122,470.08 | 1,194,369.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.79% | -4.8% | +14.46% | +4.99% | +6.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.66% | 42.61% | 43.04% | 44.78% | 46.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770,753.5 | 745,687.97 | 866,471.12 | 984,410.19 | 972,590.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,385.7 | 188,401.14 | 202,646.3 | 138,059.89 | 221,778.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.06% | -10.45% | +7.56% | -31.87% | +60.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 8.59% | 8.16% | 5.51% | 8.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,398.93 | -50,303.27 | -50,445.62 | -68,349.47 | -73,841.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.1% | +18.07% | -0.28% | -35.49% | -8.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,818.57 | -53,890.41 | -60,248.08 | -79,537.68 | -83,473.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419.64 | 3,587.14 | 9,802.46 | 11,188.21 | 9,632.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,337.25 | 303.3 | 4,205.93 | 4,457.13 | 10,876.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,324.01 | 138,401.16 | 156,406.61 | 74,167.55 | 158,813.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,081.62 | -25,610.95 | -17,787.94 | -19,107.88 | -12,231.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,779.98 | -9,815.51 | -28,631.61 | -1,960.59 | -18,008.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,766.77 | 103,361.2 | 110,076.57 | 54,168.76 | 128,903.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,041.35% | -16.49% | +6.5% | -50.79% | +137.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51% | 4.72% | 4.43% | 2.16% | 4.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,075.16 | 36,006.02 | 38,027.6 | 35,852.96 | 38,130.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,691.61 | 67,355.18 | 72,048.98 | 18,315.8 | 90,773.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,230.3 | -34,734.39 | -41,925.14 | -17,418.92 | -46,334.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,461.31 | 32,620.79 | 30,123.83 | 896.88 | 44,438.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.54% | -49.39% | -7.65% | -97.02% | +4,854.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 1.49% | 1.21% | 0.04% | 1.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,014.35 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,461.31 | 32,620.79 | 30,123.83 | 896.88 | 43,424.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,014.63 | 1,530.11 | 1,428.5 | 42.53 | 2,059.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.76% | -49.24% | -6.64% | -97.02% | +4,741.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,014.63 | 1,530.11 | 1,428.5 | 42.53 | 2,059.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.76% | -49.24% | -6.64% | -97.02% | +4,741.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 21.32 | 21.09 | 21.09 | 21.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 21.32 | 21.09 | 21.09 | 21.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 450 | 500 | 550 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +12.5% | +11.11% | +10% | -36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,557.3 | 326,051.44 | 352,096.26 | 281,131.59 | 364,134.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.53% | -10.32% | +7.99% | -20.15% | +29.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 14.87% | 14.17% | 11.21% | 14.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,385.7 | 188,401.14 | 202,646.3 | 138,059.89 | 221,778.53 | |||||||||