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 | 107,596 | 107,812 | 104,704 | 114,835 | 118,998 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.52% | +0.2% | -2.88% | +9.68% | +3.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,389 | 101,838 | 97,828 | 106,765 | 109,968 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,207 | 5,974 | 6,876 | 8,070 | 9,030 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.37% | +14.73% | +15.1% | +17.36% | +11.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 5.54% | 6.57% | 7.03% | 7.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,249 | 5,447 | 5,555 | 5,999 | 6,653 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42 | 527 | 1,321 | 2,071 | 2,377 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.55% | +1,354.76% | +150.66% | +56.78% | +14.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | 0.49% | 1.26% | 1.8% | 2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 54 | 49 | 83 | 99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | -10% | -9.26% | +69.39% | +19.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62 | -61 | -66 | -81 | -69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122 | 115 | 115 | 164 | 168 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 32 | -1 | -1 | 8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 613 | 1,369 | 2,153 | 2,484 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76 | - | - | 2 | -1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | - | -24 | -29 | 17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221 | 613 | 1,533 | 2,106 | 2,500 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.23% | +177.38% | +150.08% | +37.38% | +18.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 0.57% | 1.46% | 1.83% | 2.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149 | 92 | 451 | 581 | 711 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72 | 521 | 1,082 | 1,525 | 1,789 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | -16 | -44 | -47 | -66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 505 | 1,038 | 1,478 | 1,723 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.83% | +714.52% | +105.54% | +42.39% | +16.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 0.47% | 0.99% | 1.29% | 1.45% | |||||||||
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 | 62 | 505 | 1,038 | 1,478 | 1,723 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 62.33 | 128.13 | 182.45 | 212.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.74% | +714.53% | +105.57% | +42.39% | +16.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 62.33 | 128.13 | 182.45 | 212.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.74% | +714.53% | +105.57% | +42.39% | +16.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.1 | 8.1 | 8.1 | 8.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.1 | 8.1 | 8.1 | 8.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 12 | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 936 | 1,808 | 2,596 | 2,899 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.85% | +167.43% | +93.16% | +43.58% | +11.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33% | 0.87% | 1.73% | 2.26% | 2.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42 | 527 | 1,321 | 2,071 | 2,377 | |||||||||