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 | 55,944.49 | 46,962.4 | 47,675.23 | 48,842.25 | 59,457.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9% | -16.06% | +1.52% | +2.45% | +21.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,476.85 | 18,813.77 | 21,579.58 | 25,036.7 | 28,248.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,467.64 | 28,148.63 | 26,095.65 | 23,805.55 | 31,209.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | -24.87% | -7.29% | -8.78% | +31.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.97% | 59.94% | 54.74% | 48.74% | 52.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,435.52 | 5,000.51 | 5,711.53 | 5,998.14 | 7,176.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,032.12 | 23,148.12 | 20,384.12 | 17,807.41 | 24,032.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | -27.73% | -11.94% | -12.64% | +34.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.26% | 49.29% | 42.76% | 36.46% | 40.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.65 | 948.6 | 1,698.46 | 4,016.75 | 4,505.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.38% | -27.18% | +79.05% | +136.49% | +12.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | -1.95 | -1.77 | -1.14 | -1.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.98 | 950.55 | 1,700.23 | 4,017.89 | 4,506.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,675.26 | -1,108.99 | 5,723.94 | 202.69 | 3,572.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,659.51 | 22,987.74 | 27,806.51 | 22,026.85 | 32,110.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79 | 3.99 | -0.07 | 40.21 | 5.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 0.74 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,693.77 | 23,026.61 | 27,826.7 | 22,101.98 | 32,174.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.35% | -27.35% | +20.85% | -20.57% | +45.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.65% | 49.03% | 58.37% | 45.25% | 54.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,159.64 | 4,355.38 | 5,201.65 | 4,199.66 | 5,963.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,534.13 | 18,671.23 | 22,625.05 | 17,902.32 | 26,210.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -295.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,534.13 | 18,671.23 | 22,625.05 | 17,902.32 | 25,915.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.19% | -23.9% | +21.18% | -20.87% | +44.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.85% | 39.76% | 47.46% | 36.65% | 43.59% | |||||||||
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 | 24,534.13 | 18,671.23 | 22,625.05 | 17,902.32 | 25,915.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.9 | 139.28 | 169.52 | 134.13 | 194.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.19% | -23.85% | +21.71% | -20.87% | +44.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.94 | 137.49 | 166.89 | 132.62 | 191.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34% | -24.01% | +21.38% | -20.53% | +44.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.14 | 134.06 | 133.47 | 133.47 | 133.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.6 | 135.8 | 135.57 | 134.99 | 135.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.5 | 70 | 85.5 | 67.5 | 97.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.82% | -23.5% | +22.14% | -21.05% | +44.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,247.52 | 27,750.5 | 25,357.82 | 23,047.13 | 30,000.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.82% | -23.44% | -8.62% | -9.11% | +30.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.79% | 59.09% | 53.19% | 47.19% | 50.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,032.12 | 23,148.12 | 20,384.12 | 17,807.41 | 24,032.53 | |||||||||