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 | 116,652.27 | 126,853.44 | 118,176.55 | 112,442.78 | 101,755.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | +8.74% | -6.84% | -4.85% | -9.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,619.56 | 89,822.87 | 83,413.15 | 76,406.7 | 70,828.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,032.71 | 37,030.57 | 34,763.39 | 36,036.08 | 30,927.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.25% | +23.3% | -6.12% | +3.66% | -14.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.75% | 29.19% | 29.42% | 32.05% | 30.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,875.37 | 23,987.76 | 24,305.09 | 24,680.08 | 24,649.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,157.34 | 13,042.81 | 10,458.3 | 11,356 | 6,277.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.89% | +313.09% | -19.82% | +8.58% | -44.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 10.28% | 8.85% | 10.1% | 6.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.1 | -175.63 | 16.09 | -182.9 | -207.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.24% | +2.48% | +109.16% | -1,236.45% | -13.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.83 | -276.23 | -407.42 | -427.68 | -455.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.73 | 100.6 | 423.51 | 244.78 | 247.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,626.87 | -23,746.94 | -24.44 | 53.51 | 116.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.37 | -10,879.77 | 10,449.95 | 11,226.61 | 6,186.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.92 | 31,169.62 | 28.85 | 732.54 | 903.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -144.46 | -133.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,383.29 | 20,289.85 | 10,363 | 11,979.82 | 7,076.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,255.06% | +16.72% | -48.93% | +15.6% | -40.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9% | 15.99% | 8.77% | 10.65% | 6.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,951.95 | 6,840.17 | 1,899.44 | 2,749.32 | 1,855.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.34 | 13,449.68 | 8,463.56 | 9,230.5 | 5,220.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 8.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.34 | 13,449.68 | 8,463.56 | 9,230.5 | 5,228.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,741.76% | +8.19% | -37.07% | +9.06% | -43.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 10.6% | 7.16% | 8.21% | 5.14% | |||||||||
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 | 12,431.34 | 13,449.68 | 8,463.56 | 9,230.5 | 5,228.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.3 | 1,418.24 | 901.41 | 980.18 | 553.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,741.07% | +8.9% | -36.44% | +8.74% | -43.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302 | 1,418 | 901 | 980 | 553.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,740.64% | +8.91% | -36.46% | +8.77% | -43.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55 | 9.48 | 9.39 | 9.42 | 9.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55 | 9.48 | 9.39 | 9.42 | 9.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 220 | 250 | 270 | 290 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10% | +13.64% | +8% | +7.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,961.61 | 16,090.81 | 13,336.7 | 14,233.4 | 9,510.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.48% | +169.91% | -17.12% | +6.72% | -33.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 12.68% | 11.29% | 12.66% | 9.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,157.34 | 13,042.81 | 10,458.3 | 11,356 | 6,277.87 | |||||||||