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 | 530,023.68 | 563,381.51 | 620,963.39 | 542,256.8 | 575,221.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.36% | +6.29% | +10.22% | -12.67% | +6.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452,419.8 | 459,962.51 | 528,915.55 | 453,633.12 | 456,892.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,603.88 | 103,418.99 | 92,047.84 | 88,623.67 | 118,329.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.68% | +33.27% | -11% | -3.72% | +33.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64% | 18.36% | 14.82% | 16.34% | 20.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,514.03 | 64,893.32 | 69,587.19 | 69,508.56 | 81,009.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,089.85 | 38,525.67 | 22,460.65 | 19,115.11 | 37,319.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.97% | +74.4% | -41.7% | -14.9% | +95.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 6.84% | 3.62% | 3.53% | 6.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,260.38 | -5,086.15 | -7,976.96 | -12,047.94 | -12,281.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +3.31% | -56.84% | -51.03% | -1.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,804.05 | -5,576.67 | -8,553.36 | -13,356.68 | -13,507.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.67 | 490.52 | 576.4 | 1,308.74 | 1,226.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,748.08 | 528.93 | -4,529.15 | -11,229.89 | -5,861.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,081.39 | 33,968.46 | 9,954.54 | -4,162.71 | 19,176.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.72 | 561.79 | -415.1 | -1,824.34 | 3,144.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -350.31 | -1,493.03 | -161.45 | -1,715.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,565.58 | 34,258.72 | 8,138.91 | -6,018.63 | 20,672.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | +75.1% | -76.24% | -173.95% | +443.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 6.08% | 1.31% | -1.11% | 3.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.04 | 5,729.32 | 1,961.64 | 1,141.62 | -709.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,993.55 | 28,529.4 | 6,177.27 | -7,160.26 | 21,382.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.61 | -25.49 | -172.17 | -1,945.44 | -778.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,025.94 | 28,503.91 | 6,005.1 | -9,105.7 | 20,603.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | +67.41% | -78.93% | -251.63% | +326.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 5.06% | 0.97% | -1.68% | 3.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,025.94 | 28,503.91 | 6,005.1 | -9,105.7 | 20,303.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.5 | 1,975.43 | 416.18 | -624.2 | 1,369.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | +64.69% | -78.93% | -249.98% | +319.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.5 | 1,975.43 | 352 | -624.2 | 33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.96% | +64.69% | -82.18% | -277.33% | +105.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19 | 14.43 | 14.43 | 14.59 | 14.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19 | 14.83 | 17.06 | 16.34 | 14.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 100 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,826.26 | 65,901.24 | 55,248.6 | 43,564.56 | 66,504.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.1% | +40.74% | -16.16% | -21.15% | +52.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 11.7% | 8.9% | 8.03% | 11.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,089.85 | 38,525.67 | 22,460.65 | 19,115.11 | 37,319.59 | |||||||||