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 | 609,205 | 681,565.91 | 676,402.22 | 645,359.89 | 658,502.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.81% | +11.88% | -0.76% | -4.59% | +2.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475,119.75 | 556,803.75 | 556,325.27 | 514,946.53 | 554,392.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,085.26 | 124,762.16 | 120,076.95 | 130,413.36 | 104,109.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18% | -6.95% | -3.76% | +8.61% | -20.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.01% | 18.31% | 17.75% | 20.21% | 15.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,481.14 | 69,914.29 | 69,396.01 | 71,944.02 | 75,356.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,604.11 | 54,847.86 | 50,680.94 | 58,469.34 | 28,752.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.77% | -15.1% | -7.6% | +15.37% | -50.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 8.05% | 7.49% | 9.06% | 4.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.8 | -693.86 | -397.87 | 2,664.15 | 5,066.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.32% | -518.5% | +42.66% | +769.6% | +90.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,876.74 | -2,272.41 | -3,858.75 | -4,674.75 | -3,391.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,042.54 | 1,578.55 | 3,460.88 | 7,338.89 | 8,458.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,488.43 | 12,063.05 | 11,604.04 | 4,671.49 | 15,390.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,281.48 | 66,217.05 | 61,887.11 | 65,804.98 | 49,210.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.29 | 223.77 | 662.96 | 594.48 | -56.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -946.71 | 10,465.21 | - | - | -1,845.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,319.38 | 78,472.93 | 61,710.06 | 67,188.29 | 46,994.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.51% | +30.1% | -21.36% | +8.88% | -30.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 11.51% | 9.12% | 10.41% | 7.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,613.03 | 18,038.14 | 10,428.76 | 15,936.65 | 13,730.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,706.35 | 60,434.8 | 51,281.3 | 51,251.65 | 33,264.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,276.57 | -6,320.61 | -3,700.33 | -3,391.27 | 1,864.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,429.77 | 54,114.19 | 47,580.98 | 47,860.38 | 35,128.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.97% | +27.54% | -12.07% | +0.59% | -26.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96% | 7.94% | 7.03% | 7.42% | 5.33% | |||||||||
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 | 42,429.77 | 54,114.19 | 47,580.98 | 47,860.38 | 35,128.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.97 | 1,464.4 | 1,319.16 | 1,359.38 | 1,126.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67% | +36.74% | -9.92% | +3.05% | -17.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.97 | 1,464.4 | 1,319.16 | 1,359.38 | 1,126.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67% | +36.74% | -9.92% | +3.05% | -17.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.62 | 36.95 | 36.07 | 35.21 | 31.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.62 | 36.95 | 36.07 | 35.21 | 31.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 200 | |||||||||
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 | 93,550.89 | 81,311.85 | 77,928.78 | 89,712.69 | 58,842.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.51% | -13.08% | -4.16% | +15.12% | -34.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.36% | 11.93% | 11.52% | 13.9% | 8.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,604.11 | 54,847.86 | 50,680.94 | 58,469.34 | 28,752.8 | |||||||||