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 | 130,704.85 | 109,734.23 | 112,012.05 | 108,995.42 | 94,315.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | -16.04% | +2.08% | -2.69% | -13.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,280.92 | 36,278.58 | 39,364.85 | 43,752.01 | 46,917.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,423.94 | 73,455.65 | 72,647.2 | 65,243.4 | 47,398.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | -21.37% | -1.1% | -10.19% | -27.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.48% | 66.94% | 64.86% | 59.86% | 50.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,888.46 | 38,940.76 | 45,760.33 | 43,111.92 | 35,586.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,535.48 | 34,514.89 | 26,886.87 | 22,131.48 | 11,811.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | -22.5% | -22.1% | -17.69% | -46.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.07% | 31.45% | 24% | 20.3% | 12.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,357.86 | -1,982.58 | -1,133.8 | 2,220.66 | 3,245.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.12% | +15.92% | +42.81% | +295.86% | +46.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,523.36 | -2,474.43 | -2,383.09 | -814.06 | -886.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.5 | 491.85 | 1,249.29 | 3,034.72 | 4,132.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,501.13 | -83.35 | 808.21 | 102.53 | -205.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,676.49 | 32,448.95 | 26,561.28 | 24,454.67 | 14,851.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.81 | -10.39 | -12.36 | -23.76 | -8.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.75 | - | -1,504.75 | -2,063.44 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,096.98 | 32,459.01 | 25,044.17 | 22,367.48 | 6,686.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.01% | -14.8% | -22.84% | -10.69% | -70.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15% | 29.58% | 22.36% | 20.52% | 7.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,673.13 | 6,578.54 | 4,416.3 | 4,918.61 | 2,652.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,423.84 | 25,880.47 | 20,627.87 | 17,448.87 | 4,033.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,013.35 | -16,720.51 | -11,970.77 | -9,670.03 | -3,482.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,410.5 | 9,159.96 | 8,657.1 | 7,778.83 | 551.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -12.01% | -5.49% | -10.15% | -92.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 8.35% | 7.73% | 7.14% | 0.58% | |||||||||
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 | 10,410.5 | 9,159.96 | 8,657.1 | 7,778.83 | 551.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.05 | 293.05 | 276.96 | 248.86 | 17.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -12.01% | -5.49% | -10.15% | -92.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333 | 293 | 247.65 | 233.83 | 17.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | -12.01% | -15.48% | -5.58% | -92.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.26 | 31.26 | 31.26 | 31.26 | 31.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.26 | 31.26 | 35.1 | 35.1 | 31.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,146.22 | 39,788.72 | 32,303.36 | 27,750.22 | 18,762.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.59% | -19.04% | -18.81% | -14.09% | -32.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.6% | 36.26% | 28.84% | 25.46% | 19.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,535.48 | 34,514.89 | 26,886.87 | 22,131.48 | 11,811.39 | |||||||||