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 | 260,018.57 | 308,281.59 | 357,486.85 | 358,598.25 | 352,739.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | +18.56% | +15.96% | +0.31% | -1.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,478.77 | 227,077.92 | 258,027.59 | 258,221.2 | 251,566.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,539.8 | 81,203.68 | 99,459.26 | 100,377.05 | 101,173.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.78% | +25.82% | +22.48% | +0.92% | +0.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.82% | 26.34% | 27.82% | 27.99% | 28.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,818.05 | 54,736.55 | 58,416.97 | 60,091.22 | 62,244.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,721.75 | 26,467.13 | 41,042.29 | 40,285.83 | 38,928.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.25% | +92.88% | +55.07% | -1.84% | -3.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 8.59% | 11.48% | 11.23% | 11.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.59 | -164.91 | 601.47 | 2,833.01 | 4,456.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.8% | +31.74% | +464.73% | +371.01% | +57.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -739.54 | -807.4 | -1,282.68 | -1,726.19 | -1,510.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.95 | 642.49 | 1,884.16 | 4,559.19 | 5,967.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31 | 337.01 | -419.07 | -855.66 | -631.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,473.84 | 26,639.22 | 41,224.7 | 42,263.18 | 42,753.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | -21.49 | 195.3 | -44.48 | -13.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568.45 | 382.5 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,910.34 | 27,004.83 | 41,426.03 | 42,224.43 | 42,745.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.3% | +109.17% | +53.4% | +1.93% | +1.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 8.76% | 11.59% | 11.77% | 12.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,962.91 | 6,448.57 | 10,886.37 | 10,284.22 | 11,231.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,947.44 | 20,556.27 | 30,539.66 | 31,940.21 | 31,513.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75 | -176.45 | -280.47 | -432.94 | -447.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,962.18 | 20,379.82 | 30,259.19 | 31,507.27 | 31,065.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.51% | +104.57% | +48.48% | +4.12% | -1.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 6.61% | 8.46% | 8.79% | 8.81% | |||||||||
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 | 9,962.18 | 20,379.82 | 30,259.19 | 31,507.27 | 31,065.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.74 | 3,438.6 | 5,105.5 | 5,316.09 | 5,241.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.56% | +103.5% | +48.48% | +4.12% | -1.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.74 | 3,438.6 | 5,105.5 | 5,316 | 5,241.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.56% | +103.5% | +48.48% | +4.12% | -1.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 5.93 | 5.93 | 5.93 | 5.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 5.93 | 5.93 | 5.93 | 5.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 600 | 800 | 1,600 | 2,100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +20% | +33.33% | +100% | +31.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,496.05 | 46,712.75 | 61,781.38 | 58,810.34 | 58,971.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.38% | +39.46% | +32.26% | -4.81% | +0.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.88% | 15.15% | 17.28% | 16.4% | 16.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,721.75 | 26,467.13 | 41,042.29 | 40,285.83 | 38,928.84 | |||||||||