Period Ending: | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2015 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857,629.91 | 932,744.72 | 1,210,307.36 | 1,048,112 | 1,073,199.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.14% | +8.76% | +29.76% | -13.4% | +2.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771,626.01 | 863,197.53 | 1,138,247.3 | 1,006,008.01 | 1,021,919.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,003.9 | 69,547.19 | 72,060.07 | 42,103.99 | 51,279.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.84% | -19.13% | +3.61% | -41.57% | +21.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03% | 7.46% | 5.95% | 4.02% | 4.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,789.84 | 26,853.34 | 26,039.46 | 21,645.47 | 28,314.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,214.07 | 42,693.85 | 46,020.61 | 20,458.52 | 22,965.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53% | -27.9% | +7.79% | -55.54% | +12.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 4.58% | 3.8% | 1.95% | 2.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,421.36 | -26,894.12 | -25,278.68 | -1,608 | -4,361.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.27% | +26.16% | +6.01% | +93.64% | -171.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,177.5 | -27,679.97 | -25,656.29 | -8,301.15 | -8,848.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.14 | 785.86 | 377.61 | 6,693.15 | 4,487.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,035.4 | 10,405.73 | 18,267.76 | 11,173.23 | 12,922.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,828.11 | 26,205.46 | 39,009.69 | 30,023.76 | 31,526.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,672.36 | 9,704.16 | - | - | 1.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.99 | -1,209.39 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,942.47 | 34,700.24 | 39,009.69 | 30,023.76 | 31,528.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0% | +2.23% | +12.42% | -23.04% | +5.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 3.72% | 3.22% | 2.86% | 2.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,362.59 | 7,977.09 | 8,604.45 | 4,114.84 | 3,964.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,579.87 | 26,723.15 | 30,405.24 | 25,908.91 | 27,564.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,579.87 | 26,723.15 | 30,405.24 | 25,908.91 | 27,564.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78% | +4.47% | +13.78% | -14.79% | +6.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 2.87% | 2.51% | 2.47% | 2.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,571.87 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,579.87 | 26,723.15 | 30,405.24 | 22,337.04 | 27,564.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.86 | 2,729.64 | 3,105.74 | 2,281.62 | 2,815.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78% | +4.47% | +13.78% | -26.54% | +23.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612.86 | 2,729.64 | 3,105.74 | 2,281.62 | 2,815.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78% | +4.47% | +13.78% | -26.54% | +23.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.91 | 1,090.91 | - | - | 1,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,312.03 | 77,115.28 | 85,433.13 | 41,584.17 | 44,605.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3% | -19.93% | +10.79% | -51.33% | +7.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 8.27% | 7.06% | 3.97% | 4.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,214.07 | 42,693.85 | 46,020.61 | 20,458.52 | 22,965.4 | |||||||||