Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 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 | 671,246.21 | 703,634.34 | 1,015,685.51 | 1,143,946.3 | 1,306,797.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74% | +4.83% | +44.35% | +12.63% | +14.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483,608.91 | 493,482.29 | 733,585.17 | 934,032.41 | 1,102,093.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,637.29 | 210,152.05 | 282,100.34 | 209,913.89 | 204,703.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | +12% | +34.24% | -25.59% | -2.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.95% | 29.87% | 27.77% | 18.35% | 15.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,733.12 | 123,371.2 | 153,815.12 | 139,188.01 | 144,873.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,904.18 | 86,780.85 | 128,285.23 | 70,725.88 | 59,830.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +274.61% | +81.16% | +47.83% | -44.87% | -15.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 12.33% | 12.63% | 6.18% | 4.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,136.17 | 15,664.14 | 13,085.12 | 9,136.77 | 8,784.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.01% | -58.93% | -16.46% | -30.17% | -3.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,263.75 | -36,264.39 | -39,627.01 | -30,530.46 | -25,494.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,399.92 | 51,928.53 | 52,712.13 | 39,667.23 | 34,279.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.98 | 5,967.23 | 171.22 | -1,751.96 | 161.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,944.37 | 108,412.23 | 141,541.57 | 78,110.69 | 68,776.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,944.37 | 110,284.1 | 141,541.57 | 78,110.69 | 68,776.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | +28.32% | +28.34% | -44.81% | -11.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8% | 15.67% | 13.94% | 6.83% | 5.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,016.69 | 22,527.8 | 28,627.6 | 15,976.33 | 14,631.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,927.68 | 87,756.3 | 112,913.96 | 62,134.36 | 54,145.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,536.65 | -1,795.65 | -1,273.07 | -416.96 | -574.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,391.03 | 85,960.66 | 111,640.9 | 61,717.4 | 53,571.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.96% | +29.48% | +29.87% | -44.72% | -13.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 12.22% | 10.99% | 5.4% | 4.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,110 | 2,000 | 3,000 | 2,000 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,281.03 | 83,960.66 | 108,640.9 | 59,717.4 | 53,571.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.05 | 1,460.2 | 1,548.46 | 817.59 | 733.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.57% | +29.1% | +6.04% | -47.2% | -10.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131 | 1,460 | 1,548 | 817.59 | 733 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | +29.09% | +6.03% | -47.18% | -10.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.83 | 57.5 | 70.16 | 73.04 | 73.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.83 | 57.5 | 70.16 | 73.04 | 73.04 | |||||||||
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 | 76,183.84 | 121,054.17 | 166,419.73 | 109,004.06 | 97,686.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.37% | +58.9% | +37.48% | -34.5% | -10.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | 17.2% | 16.38% | 9.53% | 7.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,904.18 | 86,780.85 | 128,285.23 | 70,725.88 | 59,830.2 | |||||||||