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 | 39,639 | 37,627 | 34,274 | 39,972 | 39,424 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10% | -5.08% | -8.91% | +16.62% | -1.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,391 | 23,390 | 21,364 | 24,601 | 24,678 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,248 | 14,237 | 12,910 | 15,371 | 14,746 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04% | -6.63% | -9.32% | +19.06% | -4.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.47% | 37.84% | 37.67% | 38.45% | 37.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,651 | 11,439 | 11,539 | 11,567 | 10,621 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,597 | 2,798 | 1,371 | 3,804 | 4,125 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.02% | -22.21% | -51% | +177.46% | +8.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.07% | 7.44% | 4% | 9.52% | 10.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785 | 831 | 934 | 1,087 | 1,247 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.1% | +5.86% | +12.39% | +16.38% | +14.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106 | -91 | -121 | -108 | -107 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891 | 922 | 1,055 | 1,195 | 1,354 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161 | 330 | 277 | 204 | 110 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,543 | 3,959 | 2,582 | 5,095 | 5,482 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645 | 3,530 | 463 | -28 | -25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,778 | -102 | 1 | -1,309 | -903 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468 | 7,489 | 3,781 | 4,562 | 7,396 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.73% | +67.61% | -49.51% | +20.66% | +62.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 19.9% | 11.03% | 11.41% | 18.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,116 | 2,345 | 1,234 | 1,331 | 3,653 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352 | 5,144 | 2,547 | 3,231 | 3,743 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481 | -191 | 270 | -186 | -219 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,871 | 4,953 | 2,817 | 3,045 | 3,524 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.76% | +72.52% | -43.13% | +8.09% | +15.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 13.16% | 8.22% | 7.62% | 8.94% | |||||||||
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 | 2,871 | 4,953 | 2,817 | 3,045 | 3,524 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.7 | 147.54 | 84.88 | 91.89 | 107.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.39% | +78.41% | -42.47% | +8.25% | +17.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.7 | 147.54 | 84.88 | 91.89 | 107.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.39% | +78.41% | -42.47% | +8.25% | +17.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72 | 33.57 | 33.19 | 33.14 | 32.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72 | 33.57 | 33.19 | 33.14 | 32.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 16 | 16 | 20 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | 0% | 0% | +25% | +150% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,552 | 6,056 | 4,049 | 6,463 | 6,947 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | -7.57% | -33.14% | +59.62% | +7.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.53% | 16.09% | 11.81% | 16.17% | 17.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,597 | 2,798 | 1,371 | 3,804 | 4,125 | |||||||||