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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,336.04 | 246,310.84 | 245,312.04 | 278,578.8 | 281,845.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.36% | +6.47% | -0.41% | +13.56% | +1.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,084.12 | 202,646.2 | 237,493.44 | 221,382.42 | 222,013.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,251.92 | 43,664.64 | 7,818.6 | 57,196.38 | 59,832.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.94% | +14.15% | -82.09% | +631.54% | +4.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.54% | 17.73% | 3.19% | 20.53% | 21.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,742.28 | 17,370.13 | 18,064.4 | 22,389.32 | 25,512.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,509.64 | 26,294.51 | -10,245.8 | 34,807.06 | 34,319.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.22% | +16.81% | -138.97% | +439.72% | -1.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 10.68% | -4.18% | 12.49% | 12.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,861.98 | -1,930.04 | -3,195.35 | -5,741.11 | -7,165.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.69% | -3.66% | -65.56% | -79.67% | -24.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,861.98 | -1,930.04 | -3,195.35 | -5,741.11 | -7,165.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.47 | 586.12 | 979.52 | 711.75 | 246.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,094.13 | 24,950.59 | -12,461.63 | 29,777.7 | 27,400.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.75 | 20.07 | 23.09 | 186.73 | 709.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -430.15 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,124.89 | 24,970.66 | -14,634.88 | 29,498.66 | 27,881.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +18.2% | -158.61% | +301.56% | -5.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 10.14% | -5.97% | 10.59% | 9.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,589.68 | 5,412.57 | 1,111.08 | 3,368.35 | 3,931.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,535.21 | 19,558.09 | -15,745.96 | 26,130.32 | 23,950.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,686.34 | -3,347.33 | -3,584.24 | -3,272.64 | -3,483.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,848.87 | 16,210.76 | -19,330.19 | 22,857.68 | 20,467.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.67% | +17.05% | -219.24% | +218.25% | -10.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 6.58% | -7.88% | 8.21% | 7.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,848.87 | 16,210.76 | -19,330.19 | 22,857.68 | 20,467.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86 | 29.1 | -34.7 | 41.03 | 36.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.67% | +17.05% | -219.24% | +218.25% | -10.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84 | 29.08 | -34.7 | 41 | 36.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.64% | +17.05% | -219.33% | +218.16% | -10.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.1 | 557.1 | 557.1 | 557.1 | 557.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.45 | 557.49 | 557.1 | 557.44 | 557.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67 | 19.61 | 1.96 | 20 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +17.65% | -90% | +919.99% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,649.46 | 36,498.69 | 1,240.04 | 47,300.68 | 47,677.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.46% | +15.32% | -96.6% | +3,714.44% | +0.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68% | 14.82% | 0.51% | 16.98% | 16.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,509.64 | 26,294.51 | -10,245.8 | 34,807.06 | 34,319.66 | |||||||||