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 | 248,295.52 | 270,269.45 | 361,604.57 | 347,407.79 | 325,185.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.14% | +8.85% | +33.79% | -3.93% | -6.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,685.03 | 188,169.95 | 252,360.61 | 246,626.53 | 217,733.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,610.5 | 82,099.5 | 109,243.96 | 100,781.26 | 107,452.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.52% | +3.13% | +33.06% | -7.75% | +6.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06% | 30.38% | 30.21% | 29.01% | 33.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,428.98 | 65,373.39 | 68,268.86 | 75,571.37 | 80,730.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,181.51 | 16,726.11 | 40,975.1 | 25,209.89 | 26,721.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.18% | +17.94% | +144.98% | -38.48% | +6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 6.19% | 11.33% | 7.26% | 8.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,597.85 | -2,207.65 | -3,333.6 | -5,550.52 | -5,297.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.91% | +15.02% | -51% | -66.5% | +4.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,802.43 | -2,360.7 | -3,615.37 | -6,053.45 | -5,953.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.58 | 153.05 | 281.77 | 502.93 | 656.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,961.02 | 2,808.72 | 269.66 | 3,901.73 | 690.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,544.69 | 17,327.18 | 37,911.16 | 23,561.1 | 22,114.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,068.59 | 136.95 | 60.84 | -130.41 | 562.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93 | 23.13 | 2.5 | -6.25 | -3.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,602.15 | 17,475.8 | 37,927.3 | 23,483.56 | 22,598.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.25% | -0.72% | +117.03% | -38.08% | -3.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 6.47% | 10.49% | 6.76% | 6.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,307.22 | 1,368.22 | 7,046.81 | 8,357.37 | 4,862.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,294.94 | 16,107.58 | 30,880.49 | 15,126.19 | 17,736.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -682.9 | -214.49 | -4,036.98 | 3,787.58 | -537.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,612.04 | 15,893.09 | 26,843.51 | 18,913.77 | 17,198.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.87% | +26.02% | +68.9% | -29.54% | -9.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 5.88% | 7.42% | 5.44% | 5.29% | |||||||||
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 | 12,612.04 | 15,893.09 | 26,843.51 | 18,913.77 | 17,198.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.98 | 889.64 | 1,502.61 | 1,058.73 | 962.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.87% | +26.02% | +68.9% | -29.54% | -9.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.98 | 889.64 | 1,502.61 | 1,058.73 | 962.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.87% | +26.02% | +68.9% | -29.54% | -9.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86 | 17.86 | 17.86 | 17.86 | 17.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86 | 17.86 | 17.86 | 17.86 | 17.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 350 | 400 | 450 | 450 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +40% | +14.29% | +12.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,448.25 | 23,688.98 | 47,675.61 | 33,149.46 | 34,966.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.74% | +10.45% | +101.26% | -30.47% | +5.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 8.76% | 13.18% | 9.54% | 10.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,181.51 | 16,726.11 | 40,975.1 | 25,209.89 | 26,721.74 | |||||||||