Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934,300.69 | 927,621.63 | 1,100,872.92 | 1,083,614.77 | 1,140,368.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | -0.71% | +18.68% | -1.57% | +5.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792,628.16 | 803,679.41 | 957,719.33 | 938,894.28 | 1,002,430.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,672.53 | 123,942.22 | 143,153.58 | 144,720.48 | 137,937.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | -12.51% | +15.5% | +1.09% | -4.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 13.36% | 13% | 13.36% | 12.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,371.85 | 85,679.53 | 98,059.89 | 91,531.04 | 93,916.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,300.68 | 38,262.68 | 45,093.7 | 53,189.44 | 44,021 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | -26.84% | +17.85% | +17.95% | -17.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6% | 4.12% | 4.1% | 4.91% | 3.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,694.24 | -19,245.74 | -24,879.61 | -37,979.1 | -27,918.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | +15.2% | -29.27% | -52.65% | +26.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,753.4 | -25,797.23 | -32,647.49 | -43,703.29 | -36,571.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.16 | 6,551.49 | 7,767.88 | 5,724.19 | 8,652.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.84 | 955.44 | -69.31 | 442.82 | 243.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,908.27 | 19,972.38 | 20,144.78 | 15,653.16 | 16,346.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,447.33 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,460.94 | 19,972.38 | 20,144.78 | 15,653.16 | 16,346.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.47% | -29.83% | +0.86% | -22.3% | +4.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 2.15% | 1.83% | 1.44% | 1.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,272.84 | 2,116.08 | 2,468.93 | 3,266.6 | 2,849.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,188.1 | 17,856.3 | 17,675.85 | 12,386.56 | 13,496.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,188.1 | 17,856.3 | 17,675.85 | 12,386.56 | 13,496.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | -29.11% | -1.01% | -29.92% | +8.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 1.92% | 1.61% | 1.14% | 1.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.88 | 276 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,660.22 | 17,580.3 | 17,675.85 | 12,386.56 | 13,496.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.48 | 524.97 | 528.48 | 370.34 | 403.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.32% | -32.04% | +0.67% | -29.92% | +8.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.38 | 524.76 | 528 | 370 | 403.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.3% | -32.06% | +0.62% | -29.92% | +9.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92 | 33.49 | 33.45 | 33.45 | 33.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92 | 33.49 | 33.45 | 33.45 | 33.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 500 | - | - | - | |||||||||
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 | 65,498.63 | 55,825.77 | 65,168.05 | 72,109.79 | 62,990.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01% | -14.77% | +16.73% | +10.65% | -12.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 6.02% | 5.92% | 6.65% | 5.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,300.68 | 38,262.68 | 45,093.7 | 53,189.44 | 44,021 | |||||||||