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 | 861,230.96 | 862,222.8 | 1,024,450.5 | 1,106,756.86 | 1,367,585.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31% | +0.12% | +18.82% | +8.03% | +23.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,410.86 | 798,813.76 | 936,942.99 | 976,820.82 | 1,219,737.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,820.1 | 63,409.04 | 87,507.51 | 129,936.05 | 147,847.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.39% | -11.71% | +38% | +48.49% | +13.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 7.35% | 8.54% | 11.74% | 10.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,607.55 | 68,367.55 | 65,450.79 | 70,764.19 | 125,282.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,212.55 | -4,958.51 | 22,056.72 | 59,171.86 | 22,564.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.65% | -195.13% | +544.83% | +168.27% | -61.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61% | -0.58% | 2.15% | 5.35% | 1.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,367.78 | -6,379.61 | -8,750.69 | -10,576.99 | -10,800.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.39% | +23.76% | -37.17% | -20.87% | -2.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,686.63 | -7,608.43 | -10,326.17 | -13,194.09 | -13,398.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318.85 | 1,228.82 | 1,575.49 | 2,617.1 | 2,597.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.02 | 11,704.75 | 2,168.46 | 14,405.85 | 23,026.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,672.25 | 366.64 | 15,474.49 | 63,000.72 | 34,790.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.39 | -240.12 | -4,192.95 | -2,658.3 | 2,933.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,813.05 | -117.84 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,894.83 | -6,610.5 | 11,612.34 | 60,565.36 | 37,936.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.77% | -128.36% | +275.67% | +421.56% | -37.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | -0.77% | 1.13% | 5.47% | 2.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.81 | -3,753.12 | -11,621.58 | 22,778.98 | 6,039.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,670.02 | -2,857.37 | 23,233.92 | 37,786.38 | 31,896.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,769.84 | -4,029.3 | -4,377.91 | -7,150.11 | -8,280.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,439.85 | -6,886.67 | 18,856.01 | 30,636.27 | 23,615.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.18% | -6.94% | +373.8% | +62.47% | -22.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | -0.8% | 1.84% | 2.77% | 1.73% | |||||||||
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 | -6,439.85 | -6,886.67 | 18,856.01 | 30,636.27 | 23,615.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.87 | -111.08 | 304.13 | 494.13 | 380.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.18% | -6.94% | +373.8% | +62.47% | -22.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.87 | -111.08 | 304.13 | 494.13 | 380.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.18% | -6.94% | +373.8% | +62.47% | -22.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 62 | 62 | 62 | 62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 62 | 62 | 62 | 62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 110 | |||||||||
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 | 57,400.31 | 47,614.79 | 67,845.15 | 103,381.79 | 77,139.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | -17.05% | +42.49% | +52.38% | -25.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 5.52% | 6.62% | 9.34% | 5.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,212.55 | -4,958.51 | 22,056.72 | 59,171.86 | 22,564.93 | |||||||||