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 | 111,641.08 | 124,160.71 | 152,393.54 | 146,769.14 | 142,552.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.59% | +11.21% | +22.74% | -3.69% | -2.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.93 | 1,112.85 | 2,143.42 | 2,197.85 | 1,738.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,492.14 | 123,047.87 | 150,250.12 | 144,571.29 | 140,813.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | +10.36% | +22.11% | -3.78% | -2.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.87% | 99.1% | 98.59% | 98.5% | 98.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,524.2 | 90,172.56 | 117,197.57 | 125,004.47 | 120,754.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,967.94 | 32,875.3 | 33,052.56 | 19,566.81 | 20,058.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.75% | +21.91% | +0.54% | -40.8% | +2.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16% | 26.48% | 21.69% | 13.33% | 14.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.05 | 966.19 | 2,303.68 | 3,982.56 | 4,853.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.94% | -15.25% | +138.43% | +72.88% | +21.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.11 | -313.67 | -570.06 | -451.03 | -316.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,331.16 | 1,279.86 | 2,873.74 | 4,433.59 | 5,169.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.12 | 2,339.93 | 547.09 | 1,553.66 | 1,699.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,851.12 | 36,181.42 | 35,903.33 | 25,103.03 | 26,611.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39 | -100.41 | 22.03 | 4.84 | -0.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -22.53 | - | -1,785.57 | -9,191.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,849.73 | 36,057.38 | 36,030.65 | 21,895.25 | -2,373.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | +20.8% | -0.07% | -39.23% | -110.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74% | 29.04% | 23.64% | 14.92% | -1.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,715.52 | 8,937.64 | 7,112.64 | 4,192.13 | 2,265.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,134.21 | 27,119.74 | 28,918.01 | 17,703.12 | -4,639.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.7 | -970.53 | -2,134.74 | -989.59 | -1,812.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,889.51 | 26,149.2 | 26,783.27 | 16,713.53 | -6,451.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | +14.24% | +2.42% | -37.6% | -138.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 21.06% | 17.58% | 11.39% | -4.53% | |||||||||
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 | 22,889.51 | 26,149.2 | 26,783.27 | 16,713.53 | -6,451.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,022.68 | 2,311.03 | 2,367.85 | 1,478.1 | -570.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.99% | +14.26% | +2.46% | -37.58% | -138.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,022.68 | 2,311.03 | 2,367.85 | 1,478.1 | -570.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.99% | +14.26% | +2.46% | -37.58% | -138.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.32 | 11.31 | 11.31 | 11.31 | 11.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.32 | 11.31 | 11.31 | 11.31 | 11.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 700 | |||||||||
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 | 37,166.31 | 39,532.11 | 41,091.81 | 27,933.09 | 28,499.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | +6.37% | +3.95% | -32.02% | +2.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29% | 31.84% | 26.96% | 19.03% | 19.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,967.94 | 32,875.3 | 33,052.56 | 19,566.81 | 20,058.96 | |||||||||