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 | 151,729.45 | 162,739.22 | 172,141.44 | 185,300.55 | 186,752.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +7.26% | +5.78% | +7.64% | +0.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,254.8 | 115,923.22 | 124,130.51 | 128,346.39 | 130,200.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,474.65 | 46,816 | 48,010.92 | 56,954.16 | 56,551.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.96% | +12.88% | +2.55% | +18.63% | -0.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.33% | 28.77% | 27.89% | 30.74% | 30.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,892.99 | 14,652.44 | 21,249.15 | 17,866.73 | 20,177.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,581.66 | 32,163.55 | 26,761.77 | 39,087.43 | 36,374.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.8% | +12.53% | -16.79% | +46.06% | -6.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84% | 19.76% | 15.55% | 21.09% | 19.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,810.2 | -12,219.76 | -9,434.89 | -8,846.79 | -6,675.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.11% | +4.61% | +22.79% | +6.23% | +24.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,583.01 | -12,982.58 | -11,079.5 | -11,174.32 | -8,945.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.81 | 762.82 | 1,644.61 | 2,327.53 | 2,269.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.27 | -1,213.17 | 2,883.53 | 4,494.08 | 5,762.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,368.73 | 18,730.63 | 20,210.41 | 34,734.72 | 35,460.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.79 | 12,651.93 | 1.02 | 88.27 | -59.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,888.03 | - | -4,543.46 | -2,059.92 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,539.49 | 31,382.55 | 15,667.96 | 32,763.07 | 35,400.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.91% | +171.96% | -50.07% | +109.11% | +8.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 19.28% | 9.1% | 17.68% | 18.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,714.72 | 7,348.99 | 5,520.12 | 2,926.31 | 7,102.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,824.76 | 24,033.56 | 10,147.84 | 29,836.76 | 28,298.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.82 | 8.79 | -196.79 | -27.87 | 182.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,786.94 | 24,042.35 | 9,951.05 | 29,808.89 | 28,481.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.95% | +254.24% | -58.61% | +199.56% | -4.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 14.77% | 5.78% | 16.09% | 15.25% | |||||||||
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 | 6,786.94 | 24,042.35 | 9,951.05 | 29,808.89 | 28,481.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.67 | 4,163.83 | 1,723.4 | 5,162.53 | 4,799.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.52% | +261.55% | -58.61% | +199.56% | -7.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.67 | 4,163.83 | 1,723 | 5,162.53 | 4,799 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.59% | +261.55% | -58.62% | +199.62% | -7.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89 | 5.77 | 5.77 | 5.77 | 5.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89 | 5.77 | 5.77 | 5.77 | 5.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 350 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,201.58 | 67,249.69 | 62,717.05 | 75,880.73 | 74,077.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.82% | +1.58% | -6.74% | +20.99% | -2.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.63% | 41.32% | 36.43% | 40.95% | 39.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,581.66 | 32,163.55 | 26,761.77 | 39,087.43 | 36,374.33 | |||||||||