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 | 329,309.89 | 321,065.45 | 346,042.23 | 363,261.3 | 367,526.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.73% | -2.5% | +7.78% | +4.98% | +1.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,436.24 | 285,497.79 | 302,998.26 | 316,955.14 | 328,327.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,873.65 | 35,567.66 | 43,043.96 | 46,306.16 | 39,199.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.77% | -15.06% | +21.02% | +7.58% | -15.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 11.08% | 12.44% | 12.75% | 10.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,980.22 | 18,042.79 | 24,389.7 | 20,478.69 | 22,866.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,893.43 | 17,524.87 | 18,654.26 | 25,827.46 | 16,332.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | -11.91% | +6.44% | +38.45% | -36.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 5.46% | 5.39% | 7.11% | 4.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.95 | -162.47 | 200.58 | 907.2 | -166.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.28% | +45.47% | +223.46% | +352.29% | -118.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.01 | -480.47 | -545.58 | -459.63 | -1,828.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.06 | 318 | 746.16 | 1,366.83 | 1,662.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -762.11 | -5,611.68 | 1,868.98 | -6,874.7 | -1,952.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,833.38 | 11,750.72 | 20,723.82 | 19,859.96 | 14,213.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.34 | -388.97 | 76.82 | 59.46 | -190.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -157.69 | - | - | -0.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,149.5 | 11,510.1 | 21,105.7 | 20,024.7 | 14,299.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.19% | -39.89% | +83.37% | -5.12% | -28.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 3.58% | 6.1% | 5.51% | 3.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,840.63 | 2,950.85 | 4,819.84 | 4,482.7 | 2,673.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,472.56 | 8,559.25 | 16,285.86 | 15,542 | 11,626.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.82 | 56.64 | -24.62 | -33.01 | -14.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,658.37 | 8,615.89 | 16,261.25 | 15,508.99 | 11,611.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.95% | -36.92% | +88.74% | -4.63% | -25.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 2.68% | 4.7% | 4.27% | 3.16% | |||||||||
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 | 14,494.68 | 8,615.89 | 16,261.25 | 15,508.99 | 11,611.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.62 | 264.29 | 498.81 | 475.74 | 356.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.52% | -40.56% | +88.74% | -4.63% | -25.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.62 | 264.29 | 498.81 | 475.74 | 356.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.52% | -40.56% | +88.74% | -4.63% | -25.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208 | 198 | 228 | 297 | 367 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | -4.81% | +15.15% | +30.26% | +23.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,081.06 | 23,769.89 | 24,929.08 | 31,762.99 | 21,532.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.52% | -8.86% | +4.88% | +27.41% | -32.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 7.4% | 7.2% | 8.74% | 5.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,893.43 | 17,524.87 | 18,654.26 | 25,827.46 | 16,332.99 | |||||||||