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 | 2,839,411.3 | 3,132,491.78 | 3,588,174.7 | 3,425,596 | 3,318,335.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89% | +10.32% | +14.55% | -4.53% | -3.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,696,944.6 | 2,986,475.91 | 3,430,991.42 | 3,269,850.83 | 3,160,893.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,466.7 | 146,015.87 | 157,183.27 | 155,745.17 | 157,441.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.98% | +2.49% | +7.65% | -0.91% | +1.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 4.66% | 4.38% | 4.55% | 4.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,950.49 | 100,594.43 | 100,883.89 | 104,635.88 | 112,671.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,516.2 | 45,421.44 | 56,299.38 | 51,109.28 | 44,770.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.17% | +12.11% | +23.95% | -9.22% | -12.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 1.45% | 1.57% | 1.49% | 1.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331.33 | -931.3 | -268.8 | 3,308.38 | 3,417.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.11% | -181.08% | +71.14% | +1,330.8% | +3.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,558.65 | -1,517.38 | -2,055.35 | -3,073.16 | -2,854.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.32 | 586.08 | 1,786.55 | 6,381.53 | 6,272.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.56 | 1,228.73 | -6,970.41 | -131.19 | -7,994.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,845.31 | 45,718.87 | 49,060.17 | 54,286.47 | 40,193.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.36 | -147.87 | -76.02 | 34.12 | 1,636.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.48 | -166.74 | -11.96 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,770.75 | 62,225.39 | 37,284 | 30,488.31 | 51,101.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.95% | +60.5% | -40.08% | -18.23% | +67.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 1.99% | 1.04% | 0.89% | 1.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,971.04 | 17,725.96 | 8,181.07 | 6,187.62 | 16,788.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,799.71 | 44,499.43 | 29,102.93 | 24,300.69 | 34,313.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,439.33 | -6,333.37 | -6,878.89 | -9,172.82 | -7,358.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,360.38 | 38,166.06 | 22,224.04 | 15,127.87 | 26,954.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.98% | +78.68% | -41.77% | -31.93% | +78.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 1.22% | 0.62% | 0.44% | 0.81% | |||||||||
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 | 21,360.38 | 38,166.06 | 22,224.04 | 15,127.87 | 26,954.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.22 | 1,212.99 | 706.32 | 480.79 | 856.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.21% | +80.45% | -41.77% | -31.93% | +78.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672 | 1,212.99 | 706 | 476 | 828.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.17% | +80.51% | -41.8% | -32.58% | +73.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78 | 31.46 | 31.46 | 31.46 | 31.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78 | 31.46 | 31.46 | 32.72 | 33.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 150 | 600 | 600 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -75% | +300% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,806.59 | 65,072.72 | 77,948.51 | 74,127.52 | 69,207.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.75% | +8.81% | +19.79% | -4.9% | -6.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 2.08% | 2.17% | 2.16% | 2.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,516.2 | 45,421.44 | 56,299.38 | 51,109.28 | 44,770.54 | |||||||||