Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,403,619 | 13,000,217 | 8,397,772 | 12,151,643 | 14,571,495 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.77% | -3.01% | -35.4% | +44.7% | +19.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,313,876 | 11,858,224 | 7,594,158 | 10,940,885 | 13,165,803 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089,743 | 1,141,993 | 803,614 | 1,210,758 | 1,405,692 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | +4.79% | -29.63% | +50.66% | +16.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 8.78% | 9.57% | 9.96% | 9.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757,864 | 790,809 | 616,651 | 763,257 | 840,981 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,879 | 351,184 | 186,963 | 447,501 | 564,711 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +5.82% | -46.76% | +139.35% | +26.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 2.7% | 2.23% | 3.68% | 3.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,066 | -74,044 | -61,211 | -58,572 | -90,300 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | +2.66% | +17.33% | +4.31% | -54.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,915 | -85,648 | -76,473 | -77,681 | -106,134 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,849 | 11,604 | 15,262 | 19,109 | 15,834 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,468 | 458,820 | -5,987 | 298,671 | 563,903 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,281 | 735,960 | 119,765 | 687,600 | 1,038,314 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,565 | - | - | 3,948 | 21,862 | |||||||||
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 | 686,846 | 735,960 | 119,765 | 691,548 | 1,060,176 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | +7.15% | -83.73% | +477.42% | +53.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 5.66% | 1.43% | 5.69% | 7.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,687 | 152,726 | 77,101 | 151,148 | 159,123 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561,159 | 583,234 | 42,664 | 540,400 | 901,053 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003 | -527 | 135 | -1,918 | -2,650 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,156 | 582,707 | 42,799 | 538,482 | 898,403 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | +4.03% | -92.66% | +1,158.16% | +66.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 4.48% | 0.51% | 4.43% | 6.17% | |||||||||
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 | 560,156 | 582,707 | 42,799 | 538,482 | 898,403 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.39 | 104.43 | 7.67 | 96.5 | 165.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | +4.03% | -92.66% | +1,158.17% | +71.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 104 | 7.67 | 96.5 | 165.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.65% | +4% | -92.62% | +1,158.17% | +71.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,580 | 5,580 | 5,580 | 5,580 | 5,441.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,580 | 5,580 | 5,580 | 5,580 | 5,441.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 26 | 7 | 48 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | -13.33% | -73.08% | +585.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,985 | 629,658 | 469,625 | 716,970 | 873,545 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +8.94% | -25.42% | +52.67% | +21.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 4.84% | 5.59% | 5.9% | 5.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,879 | 351,184 | 186,963 | 447,501 | 564,711 | |||||||||