Period Ending: | 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 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,893.88 | 419,111.68 | 452,797.77 | 503,838.37 | 465,739.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.59% | +13.92% | +8.04% | +11.27% | -7.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,687.01 | 298,521.51 | 357,097.25 | 405,769.11 | 398,273.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,206.87 | 120,590.17 | 95,700.52 | 98,069.26 | 67,465.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.58% | -8.79% | -20.64% | +2.48% | -31.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.94% | 28.77% | 21.14% | 19.46% | 14.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,069.71 | 48,863.4 | 44,793.48 | 47,222.62 | 37,421.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,137.17 | 71,726.78 | 50,907.04 | 50,846.64 | 30,043.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.51% | -8.2% | -29.03% | -0.12% | -40.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 17.11% | 11.24% | 10.09% | 6.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740.74 | 9,434.93 | 2,572.73 | 1,800.67 | -52.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.28% | +1,373.72% | -72.73% | -30.01% | -102.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,255.27 | -8,757.58 | -7,861.35 | -5,886.55 | -5,737.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,514.53 | 18,192.51 | 10,434.08 | 7,687.23 | 5,684.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.03 | -1,256.78 | -563.02 | -614.38 | -1,090.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,203.4 | 79,904.93 | 52,916.75 | 52,032.93 | 28,900.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.67 | 48.38 | 19.24 | 12.76 | 10.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585.93 | -282.89 | -308.37 | 357.69 | 553.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,539.29 | 79,675.75 | 52,222.63 | 52,408.3 | 29,805.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | +4.1% | -34.46% | +0.36% | -43.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8% | 19.01% | 11.53% | 10.4% | 6.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,407.67 | 20,377.64 | 14,153.1 | 14,795.74 | 9,349.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,131.61 | 59,298.12 | 38,069.53 | 37,612.56 | 20,455.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,259.53 | -17,782.57 | -15,545.49 | -14,924.01 | -8,292.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,872.09 | 41,515.54 | 22,524.03 | 22,688.55 | 12,162.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.1% | +6.8% | -45.75% | +0.73% | -46.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 9.91% | 4.97% | 4.5% | 2.61% | |||||||||
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 | 38,872.09 | 41,515.54 | 22,524.03 | 22,688.55 | 12,162.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 3.62 | 1.94 | 1.96 | 1.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +4.51% | -46.49% | +0.96% | -47.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 3.62 | 1.94 | 1.96 | 1.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +4.44% | -46.45% | +0.96% | -47.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,214.48 | 11,459.94 | 11,620.28 | 11,593.94 | 11,782.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,214.48 | 11,459.94 | 11,620.28 | 11,593.94 | 11,782.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.25 | 0.98 | 0.68 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73% | +22.96% | -21.91% | -30.34% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,256.68 | 76,587.54 | 56,389.05 | 57,791.04 | 35,085.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.59% | -6.89% | -26.37% | +2.49% | -39.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.36% | 18.27% | 12.45% | 11.47% | 7.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |