| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779,845.79 | 744,062.88 | 744,705.13 | 627,589.95 | 656,243.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | -4.59% | +0.09% | -15.73% | +4.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691,213.17 | 657,597.38 | 662,602.27 | 559,029.15 | 582,003.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,632.61 | 86,465.5 | 82,102.87 | 68,560.79 | 74,240.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | -2.45% | -5.05% | -16.49% | +8.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 11.62% | 11.02% | 10.92% | 11.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,887.83 | 80,523.32 | 74,364.77 | 61,797.84 | 65,811.84 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,744.78 | 5,942.18 | 7,738.09 | 6,762.96 | 8,428.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.9% | -32.05% | +30.22% | -12.6% | +24.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 0.8% | 1.04% | 1.08% | 1.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,469.2 | 12,039.53 | 14,406.52 | 6,245.53 | 11,715.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.65% | -56.17% | +19.66% | -56.65% | +87.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,106.13 | -5,412.26 | -3,447.46 | -3,796.72 | -3,587.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,575.33 | 17,451.79 | 17,853.99 | 10,042.24 | 15,303.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609.49 | 2,999.53 | 194.84 | -3,957.37 | 2,084.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,604.5 | 20,981.25 | 22,339.46 | 9,051.11 | 22,228.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.06 | 1,886.85 | 1,268.42 | 345.62 | 450.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,471.95 | 5,279.83 | 1,417.75 | -518.35 | -2,775.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,557.66 | 28,071.08 | 25,973.28 | 10,511.12 | 24,909.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.79% | -32.45% | -7.47% | -59.53% | +136.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33% | 3.77% | 3.49% | 1.67% | 3.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,615.9 | 5,228.43 | 5,912.84 | 4,677.79 | 7,465.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,941.76 | 22,842.65 | 20,060.44 | 5,833.32 | 17,443.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,408.66 | -6,725.1 | -5,954.27 | -4,166.94 | -7,338.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,533.1 | 16,117.55 | 14,106.17 | 1,666.38 | 10,105.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | -34.3% | -12.48% | -88.19% | +506.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 2.17% | 1.89% | 0.27% | 1.54% | |||||||||
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 | 24,533.1 | 16,117.55 | 14,106.17 | 1,666.38 | 10,105.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 1.4 | 1.23 | 0.15 | 0.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | -33.96% | -12.43% | -88.17% | +510.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 1.4 | 1.23 | 0.15 | 0.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | -33.96% | -12.43% | -88.17% | +510.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,572.22 | 11,512.54 | 11,505.84 | 11,492.25 | 11,418.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,572.22 | 11,512.54 | 11,505.84 | 11,492.25 | 11,418.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.34 | 0.37 | 0.09 | 0.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -50.59% | +9.92% | -76.24% | +202.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,289.25 | 21,279.34 | 24,566.65 | 24,695.59 | 25,963.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.46% | -12.39% | +15.45% | +0.52% | +5.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | 2.86% | 3.3% | 3.93% | 3.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,744.78 | 5,942.18 | 7,738.09 | 6,762.96 | 8,428.2 | |||||||||