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 | 269,043.01 | 306,463.83 | 276,116.84 | 279,579.83 | 266,110.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.99% | +13.91% | -9.9% | +1.25% | -4.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,978.93 | 204,868.1 | 183,787.79 | 189,303.32 | 179,722.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,064.08 | 101,595.73 | 92,329.05 | 90,276.51 | 86,388.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +0.53% | -9.12% | -2.22% | -4.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.56% | 33.15% | 33.44% | 32.29% | 32.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,251.34 | 53,986.01 | 52,219.18 | 57,453.86 | 78,799.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,812.75 | 47,609.72 | 40,109.87 | 32,822.65 | 7,588.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.73% | +3.92% | -15.75% | -18.17% | -76.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03% | 15.54% | 14.53% | 11.74% | 2.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.08 | 341.05 | 1,029.51 | -915.56 | -282.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.06% | +145.53% | +201.86% | -188.93% | +69.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,293.54 | -1,419.88 | -1,622.15 | -3,017.82 | -2,602.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544.46 | 1,760.93 | 2,651.66 | 2,102.26 | 2,319.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.88 | -8,424.7 | 1,055.23 | -473.93 | 104.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,694.79 | 39,526.08 | 42,194.61 | 31,433.15 | 7,410.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.39 | 62.62 | -54.1 | 30,143.18 | 330.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,965.02 | -2,648.28 | -3,343.21 | -5,412.81 | -5,477.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,639.18 | 37,403.52 | 38,350.13 | 56,974.01 | 2,028.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.02% | -10.17% | +2.53% | +48.56% | -96.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 12.2% | 13.89% | 20.38% | 0.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,290.63 | 8,024.83 | 11,469.3 | 15,638.41 | -6,199.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,473.41 | 29,378.69 | 26,880.83 | 41,335.6 | 8,227.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.58 | -260.24 | 1,094.74 | 2,289.14 | 1,494.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,505.99 | 29,118.45 | 27,975.57 | 43,624.74 | 9,722.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.26% | +29.38% | -3.92% | +55.94% | -77.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 9.5% | 10.13% | 15.6% | 3.65% | |||||||||
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 | 30,381.13 | 29,118.45 | 27,975.57 | 43,624.74 | 9,722.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.19 | 784.8 | 754 | 1,175.77 | 262.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.9% | -7.47% | -3.92% | +55.94% | -77.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842 | 784.8 | 754 | 1,175.77 | 262 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.1% | -6.79% | -3.92% | +55.94% | -77.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.82 | 37.1 | 37.1 | 37.1 | 37.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.08 | 37.1 | 37.1 | 37.1 | 37.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 220 | 220 | 220 | 220 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,590.78 | 59,163.96 | 50,033.44 | 42,202.03 | 14,954.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.54% | -11.15% | -15.43% | -15.65% | -64.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.75% | 19.31% | 18.12% | 15.09% | 5.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,812.75 | 47,609.72 | 40,109.87 | 32,822.65 | 7,588.44 | |||||||||