Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,127.42 | 30,963.93 | 32,431.44 | 38,992.11 | 39,024.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.05% | +2.78% | +4.74% | +20.23% | +0.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.78 | 5,053.97 | 2,733.44 | 5,896.89 | 7,334.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,448.2 | 25,909.96 | 29,698.01 | 33,095.22 | 31,689.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | -14.9% | +14.62% | +11.44% | -4.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.06% | 83.68% | 91.57% | 84.88% | 81.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,124.21 | 3,304.59 | 3,370.09 | 3,429.43 | 4,360.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,323.99 | 22,605.37 | 26,327.92 | 29,665.79 | 27,328.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | -17.27% | +16.47% | +12.68% | -7.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.69% | 73.01% | 81.18% | 76.08% | 70.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,947.83 | -9,573.13 | -10,686.84 | -15,077.24 | -14,823.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | +3.77% | -11.63% | -41.08% | +1.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,030.56 | -14,339.42 | -15,538.55 | -19,270.09 | -19,066.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,082.73 | 4,766.29 | 4,851.71 | 4,192.84 | 4,242.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.31 | 291.48 | -244.98 | -376.61 | 84.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,787.84 | 13,323.72 | 15,396.1 | 14,211.93 | 12,589.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | -3.91 | 1.64 | 1.09 | 165.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.16 | 247.26 | 147.2 | 224.56 | 175.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,415.56 | 13,484.16 | 13,011.23 | 13,554.51 | 13,484.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | -26.78% | -3.51% | +4.18% | -0.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.13% | 43.55% | 40.12% | 34.76% | 34.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298.15 | 1,895.44 | 2,174.43 | 2,334.81 | 3,584.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,117.41 | 11,588.72 | 10,836.8 | 11,219.7 | 9,900.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,273.54 | -6,038.6 | -5,918.5 | -6,155.56 | -5,248.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,843.86 | 5,550.12 | 4,918.29 | 5,064.13 | 4,652.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | -29.24% | -11.38% | +2.97% | -8.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04% | 17.92% | 15.17% | 12.99% | 11.92% | |||||||||
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 | 7,843.86 | 5,550.12 | 4,918.29 | 5,064.13 | 4,652.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.44 | 0.39 | 0.4 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -29.03% | -11.36% | +2.56% | -7.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.44 | 0.39 | 0.4 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -29.03% | -11.36% | +2.56% | -7.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,651.39 | 12,613.91 | 12,611.01 | 12,660.33 | 12,573 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,651.39 | 12,613.91 | 12,611.01 | 12,660.33 | 12,573 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.13 | 0.12 | 0.12 | 0.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.08% | -29.41% | -11.36% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,034.38 | 23,272.46 | 27,029.57 | 30,370.77 | 27,948.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -16.99% | +16.14% | +12.36% | -7.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.05% | 75.16% | 83.34% | 77.89% | 71.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,323.99 | 22,605.37 | 26,327.92 | 29,665.79 | 27,328.89 | |||||||||