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 | 313,778.82 | 363,095.55 | 388,647.19 | 357,355.59 | 394,488.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | +15.72% | +7.04% | -8.05% | +10.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,588.65 | 253,601.17 | 289,679.09 | 289,334.74 | 300,720.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,190.17 | 109,494.38 | 98,968.11 | 68,020.84 | 93,768.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | +11.51% | -9.61% | -31.27% | +37.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29% | 30.16% | 25.46% | 19.03% | 23.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,551.74 | 74,216.01 | 76,617.3 | 70,761.19 | 80,224.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,638.44 | 35,278.37 | 22,350.81 | -2,740.35 | 13,544.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | +15.14% | -36.64% | -112.26% | +594.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 9.72% | 5.75% | -0.77% | 3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,425.61 | -8,875.09 | -11,266.1 | -18,447.91 | -18,675.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.75% | -5.33% | -26.94% | -63.75% | -1.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,895.89 | -9,467.37 | -12,079.65 | -19,184.18 | -18,972.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.28 | 592.28 | 813.55 | 736.27 | 296.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.83 | 1,555.11 | 1,087.78 | -27.51 | -2,644.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,453.66 | 27,958.4 | 12,172.49 | -21,215.77 | -7,775.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.25 | 212.77 | 144.13 | 6,315.28 | 12,249.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78 | 2,338.93 | 3,361.03 | 5,768.6 | 1,072.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,510.69 | 30,510.1 | 15,677.65 | -9,131.9 | 5,545.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.44% | +35.54% | -48.61% | -158.25% | +160.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 8.4% | 4.03% | -2.56% | 1.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,570.21 | 4,992.51 | -3,925.39 | -2,231.6 | 2,745.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,940.48 | 25,517.59 | 19,603.03 | -6,900.29 | 2,799.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,928.5 | -3,346.48 | -1,594.04 | -954.38 | -1,373.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,011.99 | 22,171.12 | 18,009 | -7,854.67 | 1,425.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04% | +38.47% | -18.77% | -143.62% | +118.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1% | 6.11% | 4.63% | -2.2% | 0.36% | |||||||||
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 | 16,011.99 | 22,171.12 | 18,009 | -7,854.67 | 1,425.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.19 | 346.42 | 281.39 | -122.73 | 22.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04% | +38.47% | -18.77% | -143.62% | +118.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.19 | 346.42 | 281.39 | -122.73 | 22.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04% | +38.47% | -18.77% | -143.62% | +118.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | 64 | 64 | 64 | 64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | 64 | 64 | 64 | 64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.09 | 173.21 | 140.7 | - | 6.68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.36% | +38.47% | -18.77% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,597.07 | 61,190.39 | 50,056.49 | 29,854.69 | 51,620.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.44% | +14.17% | -18.2% | -40.36% | +72.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.08% | 16.85% | 12.88% | 8.35% | 13.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,638.44 | 35,278.37 | 22,350.81 | -2,740.35 | 13,544.11 | |||||||||