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 | 3,981,900.67 | 3,858,936.73 | 4,146,850.94 | 5,128,345.03 | 3,646,418.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.07% | -3.09% | +7.46% | +23.67% | -28.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,251,262 | 3,130,201.26 | 3,461,133.09 | 4,166,445.47 | 2,790,088.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,638.68 | 728,735.47 | 685,717.85 | 961,899.55 | 856,329.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.21% | -0.26% | -5.9% | +40.28% | -10.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.35% | 18.88% | 16.54% | 18.76% | 23.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,068.91 | 143,426.76 | 144,257.28 | 218,706.49 | 335,855.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,569.76 | 585,308.72 | 541,460.57 | 743,193.06 | 520,474.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | -0.89% | -7.49% | +37.26% | -29.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.83% | 15.17% | 13.06% | 14.49% | 14.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,052.19 | -74,193.76 | -45,657.43 | -49,002.72 | -56,414.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.95% | +8.46% | +38.46% | -7.33% | -15.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,249.61 | -80,989.31 | -50,592.7 | -53,982.4 | -64,939.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,197.42 | 6,795.55 | 4,935.27 | 4,979.68 | 8,524.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,792.43 | 59,504.23 | 72,955.75 | 162,891.46 | 200,886.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,310.01 | 570,619.18 | 568,758.88 | 857,081.8 | 664,946.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.42 | 585.1 | 61.17 | -97.51 | 9,744.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,666.15 | -4,056.67 | -8,862.16 | -18,574.47 | -46,119.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532,683.28 | 567,147.61 | 559,957.9 | 838,409.82 | 628,571.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.1% | +6.47% | -1.27% | +49.73% | -25.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 14.7% | 13.5% | 16.35% | 17.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,968.45 | 85,053.43 | 97,679.91 | 127,389.3 | 107,127.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,714.83 | 482,094.18 | 462,277.99 | 711,020.52 | 521,444.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.02 | -5,923.72 | -11,776.7 | -20,182.88 | -1,599.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,605.81 | 476,170.47 | 450,501.29 | 690,837.64 | 519,845.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.9% | +12.41% | -5.39% | +53.35% | -24.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 12.34% | 10.86% | 13.47% | 14.26% | |||||||||
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 | 423,605.81 | 476,170.47 | 450,501.29 | 690,837.64 | 519,845.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.43 | 180.34 | 170.62 | 261.64 | 196.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.9% | +12.41% | -5.39% | +53.35% | -24.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.43 | 180.34 | 170.62 | 261.64 | 196.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.9% | +12.41% | -5.39% | +53.35% | -24.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,640.45 | 2,640.45 | 2,640.45 | 2,640.45 | 2,640.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,640.45 | 2,640.45 | 2,640.45 | 2,640.45 | 2,640.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 734,917.41 | 732,208.31 | 676,706.02 | 851,886.55 | 600,992.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | -0.37% | -7.58% | +25.89% | -29.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.46% | 18.97% | 16.32% | 16.61% | 16.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,569.76 | 585,308.72 | 541,460.57 | 743,193.06 | 520,474.55 | |||||||||