Period Ending: | 2012 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,568.56 | 88,202.8 | 107,534.83 | 117,822.39 | 121,842.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.54% | -4.72% | +21.92% | +9.57% | +3.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,431.9 | 48,930.51 | 55,701.48 | 64,455.86 | 74,132.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,136.66 | 39,272.29 | 51,833.35 | 53,366.53 | 47,710.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.22% | -18.42% | +31.98% | +2.96% | -10.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52% | 44.52% | 48.2% | 45.29% | 39.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,518.64 | 24,131.41 | 29,192.43 | 29,192.82 | 29,395.59 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,618.02 | 15,140.88 | 22,640.92 | 24,173.71 | 18,315.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.07% | -33.06% | +49.54% | +6.77% | -24.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43% | 17.17% | 21.05% | 20.52% | 15.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.36 | -294.95 | -838.48 | -1,024.56 | -2,436.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.59% | +34.65% | -184.28% | -22.19% | -137.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.21 | -693.7 | -1,063.73 | -1,248.51 | -2,841.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.84 | 398.75 | 225.26 | 223.95 | 405.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.22 | 426.83 | -1,942 | -1,050.34 | -3,208.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,299.87 | 15,272.76 | 19,860.45 | 22,098.81 | 12,669.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.21 | -3.36 | -13.66 | 88.09 | 978.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.15 | -161.64 | -160.35 | -1,222.05 | -236 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,038.5 | 15,110.53 | 21,115.73 | 21,611.3 | 16,224.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.75% | -31.44% | +39.74% | +2.35% | -24.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81% | 17.13% | 19.64% | 18.34% | 13.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,483.01 | 3,567.49 | 6,395.41 | 2,989.08 | 2,439.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,555.49 | 11,543.04 | 14,720.32 | 18,622.23 | 13,785.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 24.12 | 21.35 | 12.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,555.49 | 11,543.04 | 14,744.43 | 18,643.58 | 13,797.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.26% | -34.25% | +27.73% | +26.44% | -25.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.96% | 13.09% | 13.71% | 15.82% | 11.32% | |||||||||
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 | 17,555.49 | 11,543.04 | 14,744.43 | 18,643.58 | 13,797.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.3 | 998.37 | 1,206.01 | 1,471.8 | 1,103.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.52% | -33.54% | +20.8% | +22.04% | -25.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.96 | 957.66 | 1,206.01 | 1,468.61 | 1,103 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.51% | -36.24% | +25.93% | +21.77% | -24.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69 | 11.56 | 12.23 | 12.67 | 12.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69 | 12.49 | 12.87 | 12.97 | 12.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,077.2 | 22,846.76 | 31,272.23 | 33,424.05 | 28,031.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.25% | -21.43% | +36.88% | +6.88% | -16.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41% | 25.9% | 29.08% | 28.37% | 23.01% | |||||||||
EBIT | aa.aa |