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 | 403,319.03 | 385,751.21 | 445,896.43 | 447,398.86 | 465,294.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.71% | -4.36% | +15.59% | +0.34% | +4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,488.22 | 125,522.38 | 142,074.79 | 146,581.95 | 167,684.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,830.81 | 260,228.83 | 303,821.64 | 300,816.91 | 297,609.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.92% | -4.97% | +16.75% | -0.99% | -1.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.89% | 67.46% | 68.14% | 67.24% | 63.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,169.12 | 215,647.39 | 251,834.16 | 265,526.02 | 275,861.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,661.69 | 44,581.44 | 51,987.48 | 35,290.89 | 21,748.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.72% | -44.04% | +16.61% | -32.12% | -38.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.75% | 11.56% | 11.66% | 7.89% | 4.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,957.83 | 4,215.76 | 5,201.51 | 8,733.7 | 5,146.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +6.52% | +23.38% | +67.91% | -41.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.25 | -395.59 | -387.75 | -156.62 | -144.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,487.08 | 4,611.35 | 5,589.27 | 8,890.33 | 5,290.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,237.84 | 9,252.05 | 124.49 | 4,745.05 | 9,590.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,381.69 | 58,049.25 | 57,313.48 | 48,769.64 | 36,486.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38 | 880.09 | -8,243.13 | 1.84 | -317.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7,205.84 | -3,893.75 | 329.19 | -905.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,205.13 | 49,817.46 | 41,751.5 | 52,300.8 | 34,860.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.69% | -33.76% | -16.19% | +25.27% | -33.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 12.91% | 9.36% | 11.69% | 7.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,411.28 | 4,127.36 | 8,979.55 | 10,975.94 | 6,964.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,793.85 | 45,690.11 | 32,771.94 | 41,324.86 | 27,895.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,315.39 | 121.92 | 245.09 | 727.67 | 1,093.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,478.46 | 45,812.03 | 33,017.03 | 42,052.52 | 28,988.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.57% | -14.34% | -27.93% | +27.37% | -31.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 11.88% | 7.4% | 9.4% | 6.23% | |||||||||
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 | 53,478.46 | 45,812.03 | 33,017.03 | 42,052.52 | 28,988.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,868.98 | 7,597.56 | 5,475.61 | 6,974.08 | 4,807.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.57% | -14.34% | -27.93% | +27.37% | -31.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,868.98 | 7,597.56 | 5,475.61 | 6,974 | 4,807.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.57% | -14.34% | -27.93% | +27.36% | -31.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03 | 6.03 | 6.03 | 6.03 | 6.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03 | 6.03 | 6.03 | 6.03 | 6.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | - | - | - | 462 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,219.15 | 52,025.83 | 59,888.24 | 44,009.91 | 32,386.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.61% | -40.35% | +15.11% | -26.51% | -26.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.63% | 13.49% | 13.43% | 9.84% | 6.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,661.69 | 44,581.44 | 51,987.48 | 35,290.89 | 21,748.69 | |||||||||