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 | 424,351.35 | 383,645.07 | 282,910.5 | 425,528.44 | 453,921.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | -9.59% | -26.26% | +50.41% | +6.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,915.36 | 176,229.77 | 186,084.15 | 163,146.51 | 172,731.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,435.99 | 207,415.3 | 96,826.35 | 262,381.94 | 281,189.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.75% | -7.17% | -53.32% | +170.98% | +7.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.65% | 54.06% | 34.23% | 61.66% | 61.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,294.61 | 112,546.93 | 80,150.21 | 117,199.28 | 132,758.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,141.39 | 94,868.37 | 16,676.14 | 145,182.65 | 148,431.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.88% | -8.9% | -82.42% | +770.6% | +2.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.54% | 24.73% | 5.89% | 34.12% | 32.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,425.47 | -14,691.41 | -32,701.44 | -88,320.46 | -110,549.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.16% | +28.07% | -122.59% | -170.08% | -25.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,425.47 | -14,691.41 | -32,701.44 | -88,320.46 | -110,549.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,013.11 | -18,136.25 | 63,083.34 | 10,113.03 | 50,303.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,702.81 | 62,040.71 | 47,058.03 | 66,975.22 | 88,185.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -41.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.75 | 3.45 | -9.1 | -40.88 | -54.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,577.06 | 62,044.16 | 47,048.94 | 66,934.34 | 88,089.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | +20.29% | -24.17% | +42.27% | +31.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 16.17% | 16.63% | 15.73% | 19.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,721.9 | 8,045.95 | 14,435.83 | 9,360.19 | 14,725.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,855.16 | 53,998.21 | 32,613.11 | 57,574.15 | 73,364.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75 | 206.75 | -1,334.12 | -1,492.67 | -1,335.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,853.41 | 54,204.96 | 31,278.99 | 56,081.48 | 72,028.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06% | +26.49% | -42.29% | +79.29% | +28.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 14.13% | 11.06% | 13.18% | 15.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.33 | 1,069.98 | 1,069.98 | 1,069.98 | 1,069.98 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,864.08 | 53,134.98 | 30,209.01 | 55,011.5 | 70,958.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 2.73 | 1.55 | 2.82 | 3.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +26.92% | -43.15% | +82.1% | +28.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 2.73 | 1.55 | 2.82 | 3.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +26.92% | -43.15% | +82% | +28.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,496.99 | 19,496.99 | 19,496.99 | 19,497.16 | 19,497.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,496.99 | 19,496.99 | 19,498.68 | 19,528.03 | 19,567.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.25 | 1 | 1.8 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +19.05% | -20% | +80% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,877.72 | 97,006.62 | 19,686.99 | 148,891.26 | 152,294.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | -9.24% | -79.71% | +656.29% | +2.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.19% | 25.29% | 6.96% | 34.99% | 33.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,141.39 | 94,868.37 | 16,676.14 | 145,182.65 | 148,431.08 | |||||||||