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 | 1,922,151 | 2,075,965 | 1,888,257 | 1,892,085 | 1,817,387 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +8% | -9.04% | +0.2% | -3.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,743 | 119,899 | 56,057 | 56,804 | 54,204 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777,408 | 1,956,066 | 1,832,200 | 1,835,281 | 1,763,183 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.17% | +10.05% | -6.33% | +0.17% | -3.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.47% | 94.22% | 97.03% | 97% | 97.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834,239 | 670,167 | 523,042 | 510,627 | 505,103 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943,169 | 1,285,899 | 1,309,158 | 1,324,654 | 1,258,080 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.14% | +36.34% | +1.81% | +1.18% | -5.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.07% | 61.94% | 69.33% | 70.01% | 69.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455,278 | -454,261 | -236,470 | -207,826 | -131,875 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.04% | +0.22% | +47.94% | +12.11% | +36.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474,279 | -458,139 | -238,132 | -208,095 | -132,536 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,001 | 3,878 | 1,662 | 269 | 661 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325,738 | -826,239 | -4,253 | 53,664 | -121,367 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,153 | 5,399 | 1,068,435 | 1,170,492 | 1,004,838 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,012 | -393,249 | -2,996 | -23,088 | -17,809 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,141 | -387,850 | 1,065,439 | 1,147,404 | 987,029 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.88% | -455.37% | +374.7% | +7.69% | -13.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | -18.68% | 56.42% | 60.64% | 54.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,401 | -318,775 | 129,096 | 19,063 | 12,711 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,542 | -69,075 | 936,343 | 1,128,341 | 974,318 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,892 | 121 | - | -5 | -3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,650 | -68,954 | 936,343 | 1,128,336 | 974,315 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -136.36% | +1,457.92% | +20.5% | -13.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | -3.32% | 49.59% | 59.63% | 53.61% | |||||||||
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 | 189,650 | -68,954 | 936,343 | 1,128,336 | 974,315 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.71 | -60.61 | 823.1 | 991.87 | 856.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -136.36% | +1,457.92% | +20.5% | -13.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.71 | -60.61 | 823.1 | 991.87 | 856.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -136.36% | +1,457.92% | +20.5% | -13.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,344,631 | 1,520,275 | 1,480,405 | 1,510,142 | 1,438,640 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | +13.06% | -2.62% | +2.01% | -4.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.95% | 73.23% | 78.4% | 79.81% | 79.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943,169 | 1,285,899 | 1,309,158 | 1,324,654 | 1,258,080 | |||||||||