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 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914,750.98 | 916,312.01 | 1,570,665.97 | 1,421,906.6 | 1,385,858.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.51% | +0.17% | +71.41% | -9.47% | -2.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828,188.2 | 832,547.71 | 1,479,188.29 | 1,300,613.89 | 1,253,720.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,562.78 | 83,764.31 | 91,477.68 | 121,292.7 | 132,137.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.39% | -3.23% | +9.21% | +32.59% | +8.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 9.14% | 5.82% | 8.53% | 9.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,441.34 | 61,188.89 | 66,774.99 | 88,348.57 | 95,638.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,121.44 | 22,575.42 | 24,702.69 | 32,944.13 | 36,498.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | +12.2% | +9.42% | +33.36% | +10.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 2.46% | 1.57% | 2.32% | 2.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,686.41 | -2,295.44 | -2,767.95 | -3,814.78 | -3,399.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.08% | -36.11% | -20.58% | -37.82% | +10.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,103.82 | -2,429.63 | -2,922.36 | -3,958.87 | -3,651.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,417.41 | 134.18 | 154.41 | 144.08 | 252.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,350.85 | 6,400.19 | 4,664.94 | 6,031.42 | 6,863.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,785.88 | 26,680.17 | 26,599.67 | 35,160.77 | 39,963.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 24.16 | -552.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 958.95 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,785.88 | 26,680.17 | 26,599.67 | 36,104.47 | 39,411.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | +12.17% | -0.3% | +35.73% | +9.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 2.91% | 1.69% | 2.54% | 2.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.49 | 2,457.92 | 2,542.2 | 6,537.25 | 8,008.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,183.39 | 24,222.25 | 24,057.47 | 29,567.21 | 31,403.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,183.39 | 24,222.25 | 24,057.47 | 29,567.21 | 31,403.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.22% | +14.35% | -0.68% | +22.9% | +6.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 2.64% | 1.53% | 2.08% | 2.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4,979.1 | 1,324.3 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,183.39 | 24,222.25 | 24,057.47 | 24,588.11 | 30,079.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735 | 3,129 | 3,157 | 3,414.18 | 4,176.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.48% | +14.41% | +0.89% | +8.15% | +22.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735 | 3,129 | 3,157 | 3,414.18 | 4,176.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.48% | +14.41% | +0.89% | +8.15% | +22.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 7.74 | 7.62 | 7.2 | 7.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 7.74 | 7.62 | 7.2 | 7.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 2,400 | 2,750 | - | 3,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +9.09% | +14.58% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,635.02 | 31,985.78 | 34,381.52 | 43,047.08 | 45,817.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28% | +7.93% | +7.49% | +25.2% | +6.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.49% | 2.19% | 3.03% | 3.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,121.44 | 22,575.42 | 24,702.69 | 32,944.13 | 36,498.95 | |||||||||