Period Ending: | 2015 31/12 | 2017 01/01 | 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 | 24,099,394 | 24,898,005 | 25,638,855 | 26,376,273 | 26,431,204 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | +3.31% | +2.98% | +2.88% | +0.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,272,590 | 15,655,154 | 16,007,967 | 16,509,058 | 17,280,490 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,826,804 | 9,242,851 | 9,630,888 | 9,867,215 | 9,150,714 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | -5.94% | +4.2% | +2.45% | -7.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.78% | 37.12% | 37.56% | 37.41% | 34.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,713,841 | 7,717,411 | 8,060,130 | 8,217,441 | 8,341,243 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112,963 | 1,525,440 | 1,570,758 | 1,649,774 | 809,471 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | +37.06% | +2.97% | +5.03% | -50.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 6.13% | 6.13% | 6.25% | 3.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,992 | 10,071 | -21,929 | -18,766 | -2,200 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.48% | +44.04% | -317.74% | +14.42% | +88.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,579 | -263,389 | -293,854 | -356,345 | -374,665 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,571 | 273,460 | 271,925 | 337,579 | 372,465 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,945 | 462,674 | 168,939 | -46,254 | 11,810 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380,900 | 1,998,185 | 1,717,768 | 1,584,754 | 819,081 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,883 | -27,644 | 182,364 | -23,574 | 1,056 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291,412 | -5,862 | -23,053 | -13,725 | -34,689 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031,605 | 1,978,411 | 1,891,392 | 1,324,085 | 584,701 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.67% | +91.78% | -4.4% | -29.99% | -55.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 7.95% | 7.38% | 5.02% | 2.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,349 | 519,016 | 505,757 | 335,367 | 167,607 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746,256 | 1,459,395 | 1,385,635 | 988,718 | 417,094 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,367 | -102,517 | -125,165 | 21,143 | 53,192 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,889 | 1,356,878 | 1,260,470 | 1,009,861 | 470,286 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.82% | +93.59% | -7.11% | -19.88% | -53.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 5.45% | 4.92% | 3.83% | 1.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,341 | 784 | 1,146 | 1,053 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,889 | 1,354,537 | 1,259,686 | 1,008,715 | 469,233 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.35 | 5,759.04 | 5,200.26 | 4,043.43 | 1,908.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.81% | +101.48% | -9.7% | -22.25% | -52.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858 | 5,747 | 5,196.24 | 4,038.19 | 1,905.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.85% | +101.08% | -9.58% | -22.29% | -52.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.21 | 235.2 | 242.24 | 249.47 | 245.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.28 | 235.69 | 242.33 | 249.59 | 246 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350 | 1,910 | 1,960 | 1,960 | 2,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.73% | +41.48% | +2.62% | 0% | +2.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,376,424 | 4,774,078 | 4,737,088 | 4,999,518 | 4,237,324 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | +9.09% | -0.77% | +5.54% | -15.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 19.17% | 18.48% | 18.95% | 16.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112,963 | 1,525,440 | 1,570,758 | 1,649,774 | 809,471 | |||||||||