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 | 132,954.11 | 133,624.05 | 121,600.62 | 107,784.88 | 134,264.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.16% | +0.5% | -9% | -11.36% | +24.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,983.25 | 59,906.82 | 57,466.09 | 55,336.75 | 68,779.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,970.86 | 73,717.24 | 64,134.53 | 52,448.13 | 65,484.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3% | +5.35% | -13% | -18.22% | +24.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.63% | 55.17% | 52.74% | 48.66% | 48.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,907.58 | 58,982.87 | 51,341.94 | 42,088.61 | 41,704.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,063.28 | 14,734.37 | 12,792.59 | 10,359.52 | 23,779.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.52% | +33.18% | -13.18% | -19.02% | +129.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 11.03% | 10.52% | 9.61% | 17.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.95 | 285.29 | 5,873.82 | 4,301 | 1,162.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.66% | -86.79% | +1,958.91% | -26.78% | -72.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.18 | -567.71 | -617.07 | -1,369.59 | -3,572.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,711.13 | 853 | 6,490.89 | 5,670.59 | 4,734.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,525.57 | 12,458.68 | 12,273.54 | 9,155.88 | 683.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,748.79 | 27,478.34 | 30,939.94 | 23,816.4 | 25,625.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.62 | -169.23 | -405.31 | -467.71 | -1,026.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -860.82 | -3,024.86 | -191.79 | -1,464.21 | -54.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,956.04 | 39,037.02 | 27,740.88 | 25,918.61 | 23,127.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.57% | +34.81% | -28.94% | -6.57% | -10.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 29.21% | 22.81% | 24.05% | 17.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,296.92 | 9,235.94 | 7,268.05 | 5,632.87 | 4,280.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,399.95 | 29,801.07 | 20,472.83 | 20,285.74 | 18,846.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,222.28 | -4,362.26 | -1,411.38 | 1,386.52 | -2,741.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,177.67 | 25,438.81 | 19,061.45 | 21,672.25 | 16,105.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.04% | +20.12% | -25.07% | +13.7% | -25.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.93% | 19.04% | 15.68% | 20.11% | 12% | |||||||||
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 | 21,436.84 | 25,438.81 | 19,061.45 | 21,672.25 | 16,105.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,807.95 | 2,145.47 | 1,636.95 | 1,899.91 | 1,411.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.19% | +18.67% | -23.7% | +16.06% | -25.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,807.95 | 2,145.47 | 1,636.95 | 1,899.91 | 1,411.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.19% | +18.67% | -23.7% | +16.06% | -25.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86 | 11.86 | 11.64 | 11.41 | 11.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86 | 11.86 | 11.64 | 11.41 | 11.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 600 | 1,050 | 850 | 800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | 0% | +75% | -19.05% | -5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,548.01 | 30,203.03 | 25,791.71 | 20,854.51 | 40,783.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.04% | +9.64% | -14.61% | -19.14% | +95.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.72% | 22.6% | 21.21% | 19.35% | 30.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,063.28 | 14,734.37 | 12,792.59 | 10,359.52 | 23,779.82 | |||||||||