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 | 592,054.49 | 595,947.33 | 758,533.28 | 767,794.64 | 871,649.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | +0.66% | +27.28% | +1.22% | +13.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520,428.87 | 518,740.17 | 670,919.09 | 693,516.43 | 787,739.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,625.61 | 77,207.16 | 87,614.19 | 74,278.21 | 83,910.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | +7.79% | +13.48% | -15.22% | +12.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 12.96% | 11.55% | 9.67% | 9.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,069.47 | 49,371.7 | 60,715.12 | 39,086.79 | 44,899.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,556.15 | 27,835.46 | 26,899.07 | 35,191.42 | 39,010.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.08% | +13.35% | -3.36% | +30.83% | +10.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 4.67% | 3.55% | 4.58% | 4.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,706.82 | -14,079.24 | -12,565.4 | -14,131.82 | -16,179.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | +4.27% | +10.75% | -12.47% | -14.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,835.48 | -14,567.82 | -14,344.75 | -16,167.37 | -18,670.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,128.66 | 488.57 | 1,779.35 | 2,035.55 | 2,491.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.34 | -9,790.84 | 879.92 | -240.36 | 6,109.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,296.67 | 3,965.38 | 15,213.59 | 20,819.24 | 28,940.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,414.44 | -230.31 | -340.25 | 389.2 | 118.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11,135.76 | -322.23 | -1,366.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,000.58 | 1,753.46 | 1,985.92 | 15,605.94 | 27,405.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,807.81% | -88.31% | +13.26% | +685.83% | +75.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 0.29% | 0.26% | 2.03% | 3.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.74 | 2,113.05 | 687.11 | 513.74 | 6,623.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,396.84 | -359.59 | 1,298.81 | 15,092.2 | 20,782.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.45 | -433.5 | -481.41 | -266.04 | -280.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,107.38 | -793.09 | 817.4 | 14,826.16 | 20,501.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.23% | -106.05% | +203.07% | +1,713.81% | +38.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | -0.13% | 0.11% | 1.93% | 2.35% | |||||||||
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 | 13,107.38 | -793.09 | 817.4 | 14,826.16 | 20,501.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.43 | -19.76 | 17.1 | 310.2 | 428.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.14% | -105.25% | +186.55% | +1,713.81% | +38.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.74 | -20 | 17 | 310 | 428.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +253.04% | -105.35% | +185% | +1,723.53% | +38.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.82 | 40.14 | 47.79 | 47.79 | 47.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.15 | 40.14 | 47.79 | 47.79 | 47.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 20 | |||||||||
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 | 60,954.57 | 55,344.45 | 56,597.66 | 68,760.32 | 75,025.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.24% | -9.2% | +2.26% | +21.49% | +9.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 9.29% | 7.46% | 8.96% | 8.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,556.15 | 27,835.46 | 26,899.07 | 35,191.42 | 39,010.59 | |||||||||