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 | 642,935.2 | 730,931.68 | 747,090.56 | 780,366.69 | 793,847.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +13.69% | +2.21% | +4.45% | +1.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,944.02 | 600,548.97 | 613,197.28 | 619,789.89 | 625,537.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,991.17 | 130,382.71 | 133,893.27 | 160,576.79 | 168,309.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | -10.08% | +2.69% | +19.93% | +4.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.55% | 17.84% | 17.92% | 20.58% | 21.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,807.65 | 105,272.32 | 108,175.1 | 118,088.05 | 124,941.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,183.52 | 25,110.39 | 25,718.17 | 42,488.75 | 43,368.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | -21.98% | +2.42% | +65.21% | +2.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 3.44% | 3.44% | 5.44% | 5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,596.88 | -3,070.27 | -2,878.37 | -1,419.16 | -469.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.6% | +14.64% | +6.25% | +50.7% | +66.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,046.71 | -3,573.77 | -3,679.67 | -3,462.13 | -2,515.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.82 | 503.5 | 801.29 | 2,042.97 | 2,045.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.72 | 1,548.68 | 1,766.3 | 2,713.44 | 3,213.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,873.92 | 23,588.8 | 24,606.1 | 43,783.03 | 46,112.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.15 | 1,055.1 | 364.21 | -86.11 | -24.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -507.1 | -7,921.33 | -4,785.47 | -120.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,726.77 | 24,018.93 | 18,185.37 | 37,781.2 | 46,087.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.81% | -13.37% | -24.29% | +107.76% | +21.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 3.29% | 2.43% | 4.84% | 5.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,745.29 | 9,573.2 | 6,158.41 | 7,587.3 | 10,268.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,981.48 | 14,445.73 | 11,548.26 | 27,866.55 | 35,165.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,981.48 | 14,445.73 | 11,548.26 | 27,866.55 | 35,165.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -19.66% | -20.06% | +141.31% | +26.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 1.98% | 1.55% | 3.57% | 4.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 798.15 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,981.48 | 14,445.73 | 12,026.96 | 30,193.9 | 35,020.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.73 | 705.94 | 587.74 | 1,475.53 | 1,711.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -19.66% | -16.74% | +151.05% | +15.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.73 | 705.94 | 587.74 | 1,475.53 | 1,711.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -19.66% | -16.74% | +151.05% | +15.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.46 | 20.46 | 20.46 | 20.46 | 20.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.46 | 20.46 | 20.46 | 20.46 | 20.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275 | 275 | 275 | 325 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +18.18% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,608.02 | 40,077.69 | 40,667.08 | 57,320.81 | 57,789.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.41% | -15.82% | +1.47% | +40.95% | +0.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 5.48% | 5.44% | 7.35% | 7.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,183.52 | 25,110.39 | 25,718.17 | 42,488.75 | 43,368.05 | |||||||||