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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,091.76 | 284,782.54 | 242,140.24 | 196,290.41 | 214,747.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.05% | -3.17% | -14.97% | -18.94% | +9.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.19 | 20.98 | 64.98 | 29.73 | 28.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,062.58 | 284,761.56 | 242,075.26 | 196,260.69 | 214,718.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.06% | -3.16% | -14.99% | -18.93% | +9.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.99% | 99.99% | 99.97% | 99.98% | 99.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,168.53 | 181,430.44 | 159,070.12 | 146,357.59 | 160,165.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,894.04 | 103,331.12 | 83,005.14 | 49,903.1 | 54,553 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.34% | -4.23% | -19.67% | -39.88% | +9.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.69% | 36.28% | 34.28% | 25.42% | 25.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,718.39 | 7,952.32 | 11,872.99 | 18,243.59 | 18,448.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.85% | +39.07% | +49.3% | +53.66% | +1.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.78 | -87.49 | -122.95 | -102.69 | -168.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,847.17 | 8,039.8 | 11,995.94 | 18,346.28 | 18,617.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,490.9 | 2,776.97 | 144.2 | 741.29 | -2,857.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,121.53 | 114,060.41 | 95,022.33 | 68,887.98 | 70,143.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.87 | 251.21 | 22.46 | 3.52 | 18.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -819.44 | - | - | 40.23 | -226.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,071.31 | 121,032.4 | 105,313.58 | 71,924.28 | 71,428.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.46% | +4.27% | -12.99% | -31.7% | -0.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.47% | 42.5% | 43.49% | 36.64% | 33.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,814.7 | 34,181.5 | 32,919.7 | 14,355.53 | 14,675.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,256.6 | 86,850.9 | 72,393.88 | 57,568.76 | 56,752.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.04 | 7.1 | -1.1 | 38.94 | 182.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,199.56 | 86,858 | 72,392.77 | 57,607.7 | 56,935 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.33% | +0.76% | -16.65% | -20.42% | -1.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.31% | 30.5% | 29.9% | 29.35% | 26.51% | |||||||||
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 | 86,199.56 | 86,858 | 72,392.77 | 57,607.7 | 56,935 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,801.87 | 2,861.69 | 2,440.64 | 1,955 | 1,932.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.65% | +2.14% | -14.71% | -19.9% | -1.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,801.87 | 2,861.69 | 2,440.64 | 1,955 | 1,932 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.67% | +2.14% | -14.71% | -19.9% | -1.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.76 | 30.35 | 29.66 | 29.47 | 29.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.76 | 30.35 | 29.66 | 29.47 | 29.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 370 | 300 | 300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -18.92% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,355.73 | 107,983.29 | 87,938.46 | 56,531.7 | 61,446.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.76% | -4.74% | -18.56% | -35.71% | +8.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.54% | 37.92% | 36.32% | 28.8% | 28.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,894.04 | 103,331.12 | 83,005.14 | 49,903.1 | 54,553 | |||||||||