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 | 426,421.43 | 673,979.63 | 822,018.41 | 808,042.56 | 808,627.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | +58.05% | +21.96% | -1.7% | +0.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,665.79 | 418,592.87 | 714,578.43 | 718,903.41 | 725,408.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,755.64 | 255,386.75 | 107,439.97 | 89,139.15 | 83,218.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +8.79% | -57.93% | -17.03% | -6.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.05% | 37.89% | 13.07% | 11.03% | 10.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,117.1 | 164,257.15 | 69,515.96 | 56,273.45 | 50,718.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,638.54 | 91,129.61 | 37,924.01 | 32,865.7 | 32,499.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.73% | +14.43% | -58.38% | -13.34% | -1.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | 13.52% | 4.61% | 4.07% | 4.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.24 | -1,698.43 | -12,392.75 | -16,216.01 | -16,150.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.54% | -270.14% | -629.66% | -30.85% | +0.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.97 | -3,151.24 | -14,950.69 | -19,747.76 | -19,149.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.21 | 1,452.81 | 2,557.94 | 3,531.75 | 2,998.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,928.27 | -3,155.91 | 625.97 | -685.61 | -5,902.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,708.51 | 86,275.26 | 26,157.23 | 15,964.09 | 10,446.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,623.84 | -40.34 | -106.96 | 49.95 | 1,319.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,293.41 | -1,448.17 | -23.69 | -730.8 | -8.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,336.45 | 87,738.55 | 32,493.58 | 23,352.24 | 21,671.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.34% | -8.92% | -62.97% | -28.13% | -7.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59% | 13.02% | 3.95% | 2.89% | 2.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,902.49 | 22,561.85 | 13,179.69 | 7,741.18 | 3,416.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,433.96 | 65,176.7 | 64,875.43 | 45,123.29 | 18,428.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.24 | -1,560.02 | -3,240.47 | -1,479.22 | -1,081.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,569.19 | 63,616.68 | 61,634.96 | 43,644.07 | 17,346.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.27% | -11.11% | -3.12% | -29.19% | -60.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 9.44% | 7.5% | 5.4% | 2.15% | |||||||||
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 | 71,569.19 | 63,616.68 | 16,073.42 | 14,131.83 | 17,173.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.56 | 1,174.51 | 295.94 | 264.94 | 322.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.45% | -9.06% | -74.8% | -10.48% | +21.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.78 | 1,169.36 | 295.94 | 264.76 | 322.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.27% | -9.13% | -74.69% | -10.54% | +21.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.41 | 54.16 | 54.31 | 53.34 | 53.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.7 | 54.44 | 54.61 | 53.34 | 53.21 | |||||||||
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 | 83,678.61 | 102,959.96 | 71,428.17 | 68,756.08 | 63,793.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.97% | +23.04% | -30.63% | -3.74% | -7.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 15.28% | 8.69% | 8.51% | 7.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,638.54 | 91,129.61 | 37,924.01 | 32,865.7 | 32,499.75 | |||||||||