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 | 606,891.55 | 593,080.73 | 575,902.99 | 579,551.54 | 615,642 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.27% | -2.28% | -2.9% | +0.63% | +6.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,666.93 | 462,828.87 | 472,887.16 | 498,546.75 | 530,583.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,224.62 | 130,251.86 | 103,015.84 | 81,004.79 | 85,058.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.48% | -5.77% | -20.91% | -21.37% | +5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78% | 21.96% | 17.89% | 13.98% | 13.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,067.2 | 38,605.05 | 41,891.84 | 50,747.1 | 60,435.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,157.42 | 91,646.8 | 61,124 | 30,257.68 | 24,623.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.36% | -16.04% | -33.3% | -50.5% | -18.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99% | 15.45% | 10.61% | 5.22% | 4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.81 | -963.44 | -75.14 | -2,508.86 | -4,667.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.43% | -1,874.02% | +92.2% | -3,239.13% | -86.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.16 | -1,846.96 | -3,186.09 | -7,383.94 | -8,969.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.36 | 883.52 | 3,110.95 | 4,875.08 | 4,302 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.05 | 355.11 | -1,405.26 | -168.19 | 2,995.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,034.56 | 91,038.48 | 59,643.6 | 27,580.64 | 22,951.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.15 | 784.69 | 36.05 | 908.34 | 2,540.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -303.5 | -300.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,672.95 | 91,928.15 | 55,837.1 | 25,986.21 | 23,383.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.2% | -16.18% | -39.26% | -53.46% | -10.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 15.5% | 9.7% | 4.48% | 3.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,585.69 | 23,528.42 | 15,458.95 | 7,250.11 | 6,178.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,087.26 | 68,399.73 | 40,378.16 | 18,736.1 | 17,205.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.17 | 1,466.71 | 134.68 | 973.61 | 847.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,484.42 | 69,866.44 | 40,512.84 | 19,709.71 | 18,052.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.72% | -13.19% | -42.01% | -51.35% | -8.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 11.78% | 7.03% | 3.4% | 2.93% | |||||||||
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 | 80,484.42 | 69,866.44 | 40,512.84 | 19,709.71 | 18,052.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.46 | 2,365.04 | 1,371.39 | 674.49 | 620.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.75% | -13.19% | -42.01% | -50.82% | -7.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.46 | 2,365.04 | 1,371.39 | 674.49 | 620.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.75% | -13.19% | -42.01% | -50.82% | -7.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.54 | 29.54 | 29.54 | 29.22 | 29.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.54 | 29.54 | 29.54 | 29.22 | 29.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 385 | 308 | 308 | 308 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +20.31% | -20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,642.93 | 103,169.22 | 75,641.13 | 46,768.07 | 43,681.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.38% | -12.3% | -26.68% | -38.17% | -6.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.38% | 17.4% | 13.13% | 8.07% | 7.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,157.42 | 91,646.8 | 61,124 | 30,257.68 | 24,623.24 | |||||||||