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 | 439,527.94 | 471,429.02 | 519,886 | 620,719.68 | 643,093.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | +7.26% | +10.28% | +19.4% | +3.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,943.53 | 395,793.75 | 427,300.51 | 489,676.52 | 521,835.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,584.41 | 75,635.27 | 92,585.49 | 131,043.16 | 121,257.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.2% | +5.66% | +22.41% | +41.54% | -7.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.29% | 16.04% | 17.81% | 21.11% | 18.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,990.49 | 67,090.39 | 73,764.97 | 86,374.35 | 95,535 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,593.92 | 8,544.88 | 18,820.52 | 44,668.81 | 25,722.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +349.9% | -10.93% | +120.25% | +137.34% | -42.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 1.81% | 3.62% | 7.2% | 4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.27 | -993.03 | -2,730.09 | -5,737.92 | -6,663.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.82% | -0.08% | -174.93% | -110.17% | -16.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,170.81 | -1,856 | -3,917.31 | -7,562.46 | -9,750.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.54 | 862.97 | 1,187.22 | 1,824.54 | 3,087.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.46 | -588.81 | -534.17 | 822.57 | 5,670.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,664.12 | 6,963.03 | 15,556.25 | 39,753.46 | 24,730.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,810.42 | 533.4 | 398.96 | 2,618.8 | -171.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.93 | -5,047.79 | -822.6 | -1,328.05 | -104.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.71 | 2,885.75 | 15,539.81 | 44,272.68 | 25,671.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.18% | +12.26% | +438.5% | +184.9% | -42.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58% | 0.61% | 2.99% | 7.13% | 3.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.77 | 4,380.76 | 3,840.82 | 7,840.73 | 5,111.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.94 | -1,495.01 | 11,698.99 | 36,431.96 | 20,560.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,817.63 | -3,043.47 | -1,763.72 | -3,141.88 | -4,326.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,545.69 | -4,538.48 | 9,935.27 | 33,290.08 | 16,234.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.22% | -193.62% | +318.91% | +235.07% | -51.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -0.96% | 1.91% | 5.36% | 2.52% | |||||||||
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 | -1,545.69 | -4,538.48 | 9,935.27 | 33,290.08 | 16,234.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11 | -80.09 | 175.32 | 590.56 | 290.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.03% | -195.37% | +318.91% | +236.85% | -50.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11 | -80.09 | 175.32 | 590.56 | 290.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.03% | -195.37% | +318.91% | +236.85% | -50.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.01 | 56.67 | 56.67 | 56.37 | 55.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.01 | 56.67 | 56.67 | 56.37 | 55.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 10 | 25 | 60 | 37 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +42.86% | +150% | +140% | -38.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,330.97 | 22,063.56 | 34,915.44 | 65,887.58 | 53,379.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.24% | -5.43% | +58.25% | +88.71% | -18.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 4.68% | 6.72% | 10.61% | 8.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,593.92 | 8,544.88 | 18,820.52 | 44,668.81 | 25,722.93 | |||||||||