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 | 472,065.91 | 499,241.46 | 603,695.4 | 596,818.42 | 610,353.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.03% | +5.76% | +20.92% | -1.14% | +2.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,401.7 | 372,618.76 | 472,329.14 | 453,264.85 | 459,253.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,664.21 | 126,622.7 | 131,366.26 | 143,553.56 | 151,100.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.73% | +0.76% | +3.75% | +9.28% | +5.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62% | 25.36% | 21.76% | 24.05% | 24.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,668.66 | 91,432.01 | 104,880.48 | 108,582.47 | 115,676.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,995.55 | 35,190.7 | 26,485.78 | 34,971.09 | 35,424.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.15% | -7.38% | -24.74% | +32.04% | +1.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 7.05% | 4.39% | 5.86% | 5.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,849.29 | -6,730.45 | -10,211.71 | -8,898.04 | -8,231.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | +1.74% | -51.72% | +12.86% | +7.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,181.7 | -6,992.05 | -10,818.11 | -9,995.09 | -8,998.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.41 | 261.6 | 606.4 | 1,097.05 | 766.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,665.25 | -4,330.56 | -7,914.72 | -5,430.76 | -1,854.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,481.01 | 24,129.69 | 8,359.35 | 20,642.29 | 25,337.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41 | 24.96 | 38.74 | 86.65 | 10.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -489.88 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,214.01 | 23,232.98 | 7,726.3 | 19,472.42 | 24,391.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.22% | -14.63% | -66.74% | +152.03% | +25.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 4.65% | 1.28% | 3.26% | 4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.58 | 3,386.47 | -2,700.41 | -1,984.47 | -845.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,494.43 | 19,846.51 | 10,426.71 | 21,456.89 | 25,236.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -0.8 | -0.72 | 0 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,494.51 | 19,845.71 | 10,425.98 | 21,456.89 | 25,236.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.37% | -18.98% | -47.46% | +105.8% | +17.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 3.98% | 1.73% | 3.6% | 4.13% | |||||||||
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 | 24,494.51 | 19,845.71 | 10,425.98 | 21,456.89 | 25,236.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.72 | 62.97 | 33.08 | 68.08 | 80.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.37% | -18.98% | -47.46% | +105.8% | +17.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.72 | 62.97 | 33.08 | 68.08 | 80.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.37% | -18.98% | -47.46% | +105.8% | +17.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.17 | 315.17 | 315.17 | 315.17 | 315.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.17 | 315.17 | 315.17 | 315.17 | 315.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 18.89 | 9.92 | 40 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -51.56% | -47.46% | +303.05% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,204.9 | 48,440.61 | 39,049.86 | 47,069.19 | 48,320.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.21% | -7.21% | -19.39% | +20.54% | +2.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 9.7% | 6.47% | 7.89% | 7.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,995.55 | 35,190.7 | 26,485.78 | 34,971.09 | 35,424.02 | |||||||||