Period Ending: | 2010 31/12 | 2011 31/12 | 2012 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 | 140,269.05 | 149,945.17 | 154,447.85 | 157,903.57 | 167,142.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.94% | +6.9% | +3% | +2.24% | +5.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,975.35 | 126,904.2 | 134,692.83 | 134,090.84 | 139,049.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,293.7 | 23,040.97 | 19,755.01 | 23,812.72 | 28,092.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.77% | -5.16% | -14.26% | +20.54% | +17.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32% | 15.37% | 12.79% | 15.08% | 16.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,779.84 | 14,949.27 | 16,556.13 | 16,856.07 | 17,432.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,513.86 | 8,091.7 | 3,198.89 | 6,956.66 | 10,659.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | -14.95% | -60.47% | +117.47% | +53.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 5.4% | 2.07% | 4.41% | 6.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678.29 | -452.96 | -1,190.95 | -2,449.66 | -1,664.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.26% | +33.22% | -162.93% | -105.69% | +32.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,634.15 | -1,439.05 | -2,310.86 | -3,517.33 | -3,125.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.86 | 986.09 | 1,119.91 | 1,067.66 | 1,460.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39 | 1,018.63 | 797.21 | 985.38 | 1,813.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,847.96 | 8,657.37 | 2,805.15 | 5,492.37 | 10,808.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.59 | 1.68 | -7.68 | 40.07 | -245.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,567.26 | -3,837.25 | -19,362.83 | -12,004.41 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,217.1 | 4,821.8 | -16,565.36 | -6,471.96 | 10,562.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.41% | +49.88% | -443.55% | +60.93% | +263.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | 3.22% | -10.73% | -4.1% | 6.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,721.76 | 3,399.57 | 653.78 | 179.66 | 2,546.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.34 | 1,422.23 | -17,219.14 | -6,651.61 | 8,016.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.34 | 1,422.23 | -17,219.14 | -6,651.61 | 8,016.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.09% | -4.89% | -1,310.72% | +61.37% | +220.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 0.95% | -11.15% | -4.21% | 4.8% | |||||||||
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 | 1,495.34 | 1,422.23 | -17,219.14 | -6,651.61 | 8,016.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.5 | 780.02 | -9,445.61 | -3,667.31 | 4,442.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82% | -4.7% | -1,310.94% | +61.17% | +221.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.5 | 780 | -9,446 | -3,667.31 | 4,442.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.98% | -4.7% | -1,311.03% | +61.18% | +221.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.82 | 1.82 | 1.81 | 1.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.82 | 1.82 | 1.81 | 1.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,250 | 1,250 | 1,200 | 1,200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | 0% | 0% | -4% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,342.18 | 17,680.6 | 13,670.73 | 17,874.74 | 20,243.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.64% | -3.61% | -22.68% | +30.75% | +13.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08% | 11.79% | 8.85% | 11.32% | 12.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,513.86 | 8,091.7 | 3,198.89 | 6,956.66 | 10,659.86 | |||||||||