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 | 383,111.25 | 371,076.93 | 475,895.24 | 417,721.81 | 496,957.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.29% | -3.14% | +28.25% | -12.22% | +18.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,921.44 | 303,958.89 | 381,384.35 | 321,877.32 | 368,756.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,189.81 | 67,118.05 | 94,510.89 | 95,844.49 | 128,201.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.24% | -2.99% | +40.81% | +1.41% | +33.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 18.09% | 19.86% | 22.94% | 25.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,310.2 | 42,831.39 | 44,733.97 | 43,221.57 | 51,536.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.61 | 24,286.65 | 49,776.92 | 52,622.92 | 76,664.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.98% | +1,192.11% | +104.96% | +5.72% | +45.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49% | 6.54% | 10.46% | 12.6% | 15.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,245.29 | -2,463.43 | -3,021.46 | -3,367.55 | -2,969.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | +24.09% | -22.65% | -11.45% | +11.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,494.15 | -2,736.93 | -3,423.74 | -4,278.34 | -3,737.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.86 | 273.51 | 402.28 | 910.79 | 768.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,030.62 | 5,483.61 | 8,063.73 | 3,595.32 | 8,948.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,396.3 | 27,306.83 | 54,819.19 | 52,850.69 | 82,643.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.22 | 1,981.46 | 344.44 | 67.7 | 4.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.18 | -39.17 | -338.26 | -1,052.6 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,028.52 | 29,249.12 | 54,825.37 | 51,865.79 | 81,074.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.66% | +365.21% | +87.44% | -5.4% | +56.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88% | 7.88% | 11.52% | 12.42% | 16.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,404.82 | 10,114.97 | 9,933.52 | 11,343.75 | 21,196.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,433.34 | 19,134.15 | 44,891.84 | 40,522.03 | 59,877.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.61 | 33.48 | 395.5 | 755.25 | 859.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,731.73 | 19,167.63 | 45,287.35 | 41,277.28 | 60,736.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.64% | +221.84% | +136.27% | -8.85% | +47.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | 5.17% | 9.52% | 9.88% | 12.22% | |||||||||
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 | -15,731.73 | 19,167.63 | 45,287.35 | 41,277.28 | 60,736.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -665.03 | 796.72 | 1,882.12 | 1,804.82 | 2,771.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.64% | +219.8% | +136.23% | -4.11% | +53.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -665.03 | 794 | 1,878 | 1,802 | 2,764 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.64% | +219.39% | +136.52% | -4.05% | +53.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66 | 24.06 | 24.06 | 22.87 | 21.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.66 | 24.15 | 24.12 | 22.91 | 21.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 150 | 300 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +50% | +100% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,517.14 | 30,159.43 | 56,167.43 | 58,486.4 | 82,676.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.16% | +186.76% | +86.24% | +4.13% | +41.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75% | 8.13% | 11.8% | 14% | 16.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.61 | 24,286.65 | 49,776.92 | 52,622.92 | 76,664.64 | |||||||||