Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,408.12 | 87,979.95 | 101,402.16 | 105,431.02 | 89,050.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | -1.6% | +15.26% | +3.97% | -15.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,404.72 | 56,183.34 | 58,505.99 | 67,523.24 | 57,924.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,003.4 | 31,796.61 | 42,896.17 | 37,907.78 | 31,126.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | -26.06% | +34.91% | -11.63% | -17.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.1% | 36.14% | 42.3% | 35.96% | 34.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,070.45 | 14,209.67 | 14,795.83 | 14,499.07 | 14,069.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,932.95 | 17,586.94 | 28,100.34 | 23,408.71 | 17,056.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.44% | -41.25% | +59.78% | -16.7% | -27.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.48% | 19.99% | 27.71% | 22.2% | 19.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -578.13 | -113.19 | -682.18 | -853.16 | -583.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513.03% | +80.42% | -502.7% | -25.06% | +31.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,391.33 | -2,441.59 | -3,534.57 | -3,835.8 | -3,059.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,813.2 | 2,328.4 | 2,852.39 | 2,982.64 | 2,476.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.18 | 1,138.21 | -7,101.47 | 6,107.18 | -11,103.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,594 | 18,611.96 | 20,316.7 | 28,662.74 | 5,370.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,149.64 | -495.53 | -1,053.34 | -1,564.28 | -329.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,268.67 | -407.32 | -562.21 | -141.44 | 1,632.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,175.68 | 17,709.11 | 18,701.15 | 26,957.02 | 6,673.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.34% | -41.31% | +5.6% | +44.15% | -75.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75% | 20.13% | 18.44% | 25.57% | 7.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,691.94 | 4,882.98 | 3,365.96 | 6,175.47 | 148.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,483.75 | 12,826.13 | 15,335.2 | 20,781.55 | 6,525.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.57 | 21.07 | 134.26 | -152.75 | 43.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,587.32 | 12,847.19 | 15,469.46 | 20,628.81 | 6,568.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.31% | -49.79% | +20.41% | +33.35% | -68.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62% | 14.6% | 15.26% | 19.57% | 7.38% | |||||||||
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 | 25,587.32 | 12,847.19 | 15,469.46 | 20,628.81 | 6,568.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.39 | 1,114.84 | 1,342.39 | 1,790.1 | 570.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.65% | -49.79% | +20.41% | +33.35% | -68.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.39 | 1,114.84 | 1,342.39 | 1,790.1 | 570.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.65% | -49.79% | +20.41% | +33.35% | -68.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,116 | 1,653.13 | 1,629.42 | 884.6 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.79% | -21.87% | -1.43% | -45.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,991.35 | 34,709.53 | 41,823.15 | 37,994.66 | 33,198.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.06% | -15.32% | +20.49% | -9.15% | -12.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.85% | 39.45% | 41.24% | 36.04% | 37.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,932.95 | 17,586.94 | 28,100.34 | 23,408.71 | 17,056.93 | |||||||||