Period Ending: | 2012 01/01 | 2013 01/01 | 2013 31/12 | 2014 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832,183.58 | 792,407.26 | 807,541.42 | 1,172,503.98 | 1,156,626.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.72% | -4.78% | +1.91% | +45.19% | -1.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697,613.48 | 660,000.36 | 662,288.39 | 992,218.52 | 925,859.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,570.1 | 132,406.9 | 145,253.03 | 180,285.45 | 230,766.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.14% | -1.61% | +9.7% | +24.12% | +28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17% | 16.71% | 17.99% | 15.38% | 19.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,796.79 | 122,371.44 | 138,720.61 | 170,481.66 | 199,271.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,773.31 | 10,035.47 | 6,532.42 | 9,803.79 | 31,495.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79% | -43.54% | -34.91% | +50.08% | +221.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14% | 1.27% | 0.81% | 0.84% | 2.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,145.34 | -3,241.64 | -2,697.72 | -765.87 | -1,090.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +21.8% | +16.78% | +71.61% | -42.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,151.3 | -4,889.11 | -4,341.58 | -2,910.77 | -2,733.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.97 | 1,647.46 | 1,643.85 | 2,144.89 | 1,642.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,587.13 | 10,554.14 | 20,844.32 | 17,496.36 | -1,820.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,215.1 | 17,347.96 | 24,679.02 | 26,534.28 | 28,584.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,215.1 | 17,347.96 | 24,679.02 | 26,534.28 | 28,584.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.9% | -18.23% | +42.26% | +7.52% | +7.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 2.19% | 3.06% | 2.26% | 2.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,252.17 | 2,654.26 | 4,916.41 | 5,344.39 | -4,786.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,962.93 | 14,693.71 | 19,762.61 | 21,189.89 | 33,370.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,962.93 | 14,693.71 | 19,762.61 | 21,189.89 | 33,370.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.96% | -13.38% | +34.5% | +7.22% | +57.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 1.85% | 2.45% | 1.81% | 2.89% | |||||||||
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 | 16,962.93 | 14,693.71 | 19,762.61 | 21,189.89 | 33,370.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299 | 1,423 | 2,435 | 2,373 | 3,367 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.92% | -38.1% | +71.12% | -2.55% | +41.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299 | 1,423 | 2,435 | 2,373 | 3,367 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.92% | -38.1% | +71.12% | -2.55% | +41.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38 | 10.33 | 8.12 | 8.93 | 9.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38 | 10.33 | 8.12 | 8.93 | 9.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,083.2 | 15,988.73 | 12,026.5 | 15,022.33 | 35,320.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | -16.22% | -24.78% | +24.91% | +135.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | 2.02% | 1.49% | 1.28% | 3.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,773.31 | 10,035.47 | 6,532.42 | 9,803.79 | 31,495.41 | |||||||||