Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137,598.06 | 1,216,841.13 | 1,210,731.83 | 1,041,122.4 | 1,224,455.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +6.97% | -0.5% | -14.01% | +17.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817,653.06 | 786,532.02 | 843,545.85 | 766,697.45 | 834,797.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,945 | 430,309.11 | 367,185.98 | 274,424.95 | 389,657.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.31% | +34.49% | -14.67% | -25.26% | +41.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.12% | 35.36% | 30.33% | 26.36% | 31.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,867.57 | 118,516.54 | 123,030.78 | 123,689.7 | 169,282.85 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,077.43 | 311,792.57 | 244,155.2 | 150,735.25 | 220,374.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.5% | +49.13% | -21.69% | -38.26% | +46.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 25.62% | 20.17% | 14.48% | 18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,965.24 | 39,792.03 | 64,022.1 | 106,192.86 | 91,869.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | -5.18% | +60.89% | +65.87% | -13.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,314.55 | -4,985.93 | -956.71 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,279.8 | 44,777.96 | 64,978.81 | 106,192.86 | 91,869.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,555.97 | 244,584.72 | 48,625.77 | 47,245.18 | 65,283.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,598.65 | 596,169.32 | 356,803.07 | 304,173.29 | 377,527.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.08 | -18,570.56 | -184.24 | -239.46 | - | |||||||||
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 | 269,345.22 | 577,344.92 | 356,629.04 | 303,963.73 | 377,687.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.45% | +114.35% | -38.23% | -14.77% | +24.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.68% | 47.45% | 29.46% | 29.2% | 30.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,657.12 | 104,767.39 | 61,111.34 | 49,859.11 | 53,432.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,688.1 | 472,577.53 | 295,517.69 | 254,104.62 | 324,254.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,749.26 | -41,502.34 | -43,225.69 | -45,263.32 | -62,261.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,938.84 | 431,075.19 | 252,292 | 208,841.3 | 261,993.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +142.26% | -41.47% | -17.22% | +25.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 35.43% | 20.84% | 20.06% | 21.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,442 | 65,119.55 | 33,724.32 | - | 1,299.49 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,496.84 | 365,955.65 | 218,567.68 | 208,841.3 | 260,693.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.14 | 4,386.68 | 2,541.48 | 2,103.16 | 3,000.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.76% | +199.61% | -42.06% | -17.25% | +42.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464 | 2,160 | 1,264 | 2,103.16 | 3,000 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | +47.54% | -41.48% | +66.39% | +42.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.25 | 83.42 | 86 | 99.3 | 86.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.25 | 169.42 | 172.89 | 99.3 | 86.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,750 | 1,500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +40% | -14.29% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,476.03 | 435,868.49 | 372,764.22 | 281,107.57 | 356,762.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.9% | +33.92% | -14.48% | -24.59% | +26.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61% | 35.82% | 30.79% | 27% | 29.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,077.43 | 311,792.57 | 244,155.2 | 150,735.25 | 220,374.65 | |||||||||