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 | 1,105,920.88 | 1,457,266.93 | 1,401,914.24 | 1,652,496.34 | 1,856,914.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | +31.77% | -3.8% | +17.87% | +12.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872,926.57 | 1,165,852.87 | 1,149,018.64 | 1,428,333.73 | 1,621,275.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,994.31 | 291,414.07 | 252,895.6 | 224,162.62 | 235,639.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.23% | +25.07% | -13.22% | -11.36% | +5.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07% | 20% | 18.04% | 13.57% | 12.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,951.89 | 149,160.87 | 149,769.45 | 178,664.48 | 192,938.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,042.42 | 142,253.19 | 103,126.16 | 45,498.13 | 42,700.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.43% | +51.26% | -27.51% | -55.88% | -6.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 9.76% | 7.36% | 2.75% | 2.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,193.49 | -12,409.06 | -15,279.02 | -41,699.65 | -43,828.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.7% | +23.37% | -23.13% | -172.92% | -5.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,276.02 | -12,759.33 | -15,523.45 | -42,658.22 | -45,102.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.53 | 350.27 | 244.42 | 958.57 | 1,274.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.91 | -609.54 | -4,132.52 | -214.1 | -10,615.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,457.83 | 129,234.59 | 83,714.61 | 3,584.39 | -11,743.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,505.4 | 533.55 | 1,129.98 | 421.11 | 1,405.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,963.24 | 129,768.15 | 84,844.59 | 4,005.5 | -10,338.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.41% | +54.55% | -34.62% | -95.28% | -358.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 8.9% | 6.05% | 0.24% | -0.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,632.19 | 28,997.14 | 19,080.11 | 1,573.12 | -1,422.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,331.04 | 100,771.01 | 65,764.49 | 2,432.38 | -8,915.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,766.35 | -24,911.99 | -460.25 | 286.34 | 273.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,564.69 | 75,859.02 | 65,304.23 | 2,718.71 | -8,642.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.21% | +50.02% | -13.91% | -95.84% | -417.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 5.21% | 4.66% | 0.16% | -0.47% | |||||||||
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 | 50,564.69 | 75,859.02 | 65,304.23 | 2,718.71 | -8,642.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98 | 34.44 | 24.8 | 1.02 | -3.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.34% | +49.86% | -28.01% | -95.87% | -412.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98 | 34.44 | 24.8 | 1.02 | -3.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.34% | +49.86% | -28.01% | -95.87% | -412.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 2,202.38 | 2,633.71 | 2,652.8 | 2,700.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 2,202.38 | 2,633.71 | 2,652.8 | 2,700.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.8 | 0.5 | 0.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | +6.67% | -37.5% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,774.27 | 176,639.12 | 139,722.29 | 108,660.45 | 111,249.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.77% | +40.44% | -20.9% | -22.23% | +2.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 12.12% | 9.97% | 6.58% | 5.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,042.42 | 142,253.19 | 103,126.16 | 45,498.13 | 42,700.72 | |||||||||