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 | 689,421.41 | 859,757.1 | 1,038,391.34 | 1,008,120.08 | 990,566 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.45% | +24.71% | +20.78% | -2.92% | -1.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605,343.42 | 775,838.41 | 955,559.53 | 906,962.63 | 892,774.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,077.99 | 83,918.69 | 82,831.81 | 101,157.46 | 97,791.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | -0.19% | -1.3% | +22.12% | -3.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 9.76% | 7.98% | 10.03% | 9.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,495.12 | 55,548.13 | 60,274.25 | 68,117.39 | 65,139.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,582.86 | 28,370.56 | 22,557.56 | 33,040.07 | 32,651.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | -17.96% | -20.49% | +46.47% | -1.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 3.3% | 2.17% | 3.28% | 3.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,685.53 | -2,343.76 | -4,628.28 | -5,261.96 | -4,504.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.45% | +12.73% | -97.47% | -13.69% | +14.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,284.91 | -3,507.78 | -5,972.56 | -7,140.36 | -7,020.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.38 | 1,164.02 | 1,344.29 | 1,878.4 | 2,515.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.99 | 3,179.68 | -2,820.34 | -664.1 | 5,186.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,333.33 | 29,206.48 | 15,108.94 | 27,114.02 | 33,334.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6 | 63.72 | 6,196.28 | -379.74 | 248.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,435.9 | -10,226.75 | -1.44 | -5,276.46 | -3,458.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,931.03 | 19,069.73 | 21,352.29 | 21,510.69 | 30,125.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | -20.31% | +11.97% | +0.74% | +40.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 2.22% | 2.06% | 2.13% | 3.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,136.96 | 8,784.55 | 8,886.52 | 13,890.65 | 14,227.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,794.07 | 10,285.18 | 10,418.78 | 17,299.1 | 15,897.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,091.34 | 4,021.42 | 2,932.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,794.07 | 10,285.18 | 11,510.12 | 21,320.52 | 18,830.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.73% | -25.44% | +11.91% | +85.23% | -11.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2% | 1.2% | 1.11% | 2.11% | 1.9% | |||||||||
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 | 13,794.07 | 10,285.18 | 13,557.12 | 11,641.45 | 18,830.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.3 | 355.89 | 469.1 | 414.31 | 709.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.34% | -25.44% | +31.81% | -11.68% | +71.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477 | 355.89 | 468.83 | 414.31 | 709 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | -25.39% | +31.74% | -11.63% | +71.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 28.9 | 28.9 | 28.1 | 26.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 28.9 | 28.9 | 28.1 | 26.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 140 | |||||||||
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 | 45,439.33 | 38,033.96 | 32,310.01 | 43,411.54 | 42,154.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.08% | -16.3% | -15.05% | +34.36% | -2.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 4.42% | 3.11% | 4.31% | 4.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,582.86 | 28,370.56 | 22,557.56 | 33,040.07 | 32,651.66 | |||||||||