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 | 82,597.51 | 78,047.77 | 77,079.26 | 82,120.68 | 85,776.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | -5.51% | -1.24% | +6.54% | +4.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,424.67 | 53,796.42 | 49,735.41 | 53,041.11 | 59,013.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,172.85 | 24,251.35 | 27,343.85 | 29,079.57 | 26,762.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.42% | +14.54% | +12.75% | +6.35% | -7.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.63% | 31.07% | 35.47% | 35.41% | 31.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,836.05 | 16,285.17 | 17,350.11 | 20,272.39 | 19,611.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.8 | 7,966.18 | 9,993.74 | 8,807.18 | 7,150.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.51% | +495.92% | +25.45% | -11.87% | -18.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62% | 10.21% | 12.97% | 10.72% | 8.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,366.25 | -2,652.02 | -3,268.72 | -4,948.52 | -5,041.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.16% | +21.22% | -23.25% | -51.39% | -1.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,664.34 | -2,910.76 | -3,565.53 | -5,319.55 | -5,427.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.09 | 258.74 | 296.81 | 371.03 | 385.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,547.48 | 5,352.85 | -4,577.23 | 6,943.88 | 6,488.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,518.03 | 10,667.01 | 2,147.79 | 10,802.54 | 8,596.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,722.08 | -191.64 | 25.75 | 118.72 | 83.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,555.26 | -830.43 | -726.91 | -215.67 | 118.93 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,723.55 | 9,697.81 | 1,380.27 | 10,791.88 | 9,340.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.42% | +69.44% | -85.77% | +681.87% | -13.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 12.43% | 1.79% | 13.14% | 10.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883.99 | 1,955.49 | 2,568.31 | 2,297.65 | 2,412.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,839.56 | 7,742.32 | -1,188.04 | 8,494.23 | 6,927.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,100.35 | -3,026.8 | -3,508.66 | -3,803.71 | -2,973.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,739.21 | 4,715.52 | -4,696.69 | 4,690.52 | 3,954.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.94% | +72.15% | -199.6% | +199.87% | -15.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | 6.04% | -6.09% | 5.71% | 4.61% | |||||||||
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 | 2,739.21 | 4,715.52 | -4,696.69 | 4,690.52 | 3,954.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 4.82 | -4.8 | 4.63 | 3.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.72% | +72.15% | -199.6% | +196.39% | -18.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 4.82 | -4.8 | 4.45 | 3.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.71% | +72.14% | -199.66% | +192.68% | -19.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.71 | 977.71 | 977.71 | 1,012.98 | 1,047.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.71 | 978.58 | 977.71 | 1,066.56 | 1,138 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 0.93 | 1.4 | 1.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +50% | -38% | +50.54% | -7.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,155.7 | 12,962.42 | 15,323.09 | 14,378.44 | 12,033 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.92% | +16.2% | +18.21% | -6.16% | -16.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51% | 16.61% | 19.88% | 17.51% | 14.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.8 | 7,966.18 | 9,993.74 | 8,807.18 | 7,150.32 | |||||||||