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 | 146,370.55 | 162,048.91 | 204,299 | 189,048.3 | 189,756.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.85% | +10.71% | +26.07% | -7.46% | +0.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,262.26 | 127,200.37 | 162,052.66 | 147,363.96 | 143,450.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,108.29 | 34,848.53 | 42,246.34 | 41,684.33 | 46,306.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18% | +33.48% | +21.23% | -1.33% | +11.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 21.5% | 20.68% | 22.05% | 24.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,233.35 | 14,042.14 | 17,563.54 | 17,981.21 | 18,787.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,874.93 | 20,806.39 | 24,682.8 | 23,703.13 | 27,518.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | +61.6% | +18.63% | -3.97% | +16.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 12.84% | 12.08% | 12.54% | 14.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.31 | -507.77 | -576.62 | -1,208.61 | -1,698.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.89% | +27.39% | -13.56% | -109.6% | -40.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -798.05 | -581.2 | -1,128.32 | -1,852.14 | -2,392.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.75 | 73.43 | 551.7 | 643.53 | 694.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.25 | 504.03 | -1.93 | 300.43 | 618.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,360.87 | 20,802.65 | 24,104.25 | 22,794.95 | 26,439.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87 | 83.85 | -1,042.83 | -57.4 | 4.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,169.91 | -13.65 | -183.74 | -133.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,474.68 | 20,274.33 | 23,572.5 | 23,426.54 | 26,784.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.87% | +62.52% | +16.27% | -0.62% | +14.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 12.51% | 11.54% | 12.39% | 14.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,534.93 | 4,885.84 | 5,447.86 | 4,959.14 | 5,021.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,939.76 | 15,388.49 | 18,124.65 | 18,467.4 | 21,763.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,939.76 | 15,388.49 | 18,124.65 | 18,467.4 | 21,763.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | +72.14% | +17.78% | +1.89% | +17.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 9.5% | 8.87% | 9.77% | 11.47% | |||||||||
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 | 8,939.76 | 15,388.49 | 18,124.65 | 18,467.4 | 21,763.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.94 | 874.35 | 1,029.81 | 1,049.28 | 1,236.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | +72.14% | +17.78% | +1.89% | +17.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.94 | 874.35 | 1,029.81 | 1,049.28 | 1,236.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | +72.14% | +17.78% | +1.89% | +17.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 110 | |||||||||
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 | 19,365.46 | 27,169.64 | 30,679.98 | 29,785.25 | 34,506.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.63% | +40.3% | +12.92% | -2.92% | +15.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23% | 16.77% | 15.02% | 15.76% | 18.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,874.93 | 20,806.39 | 24,682.8 | 23,703.13 | 27,518.34 | |||||||||