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 | 744,878.01 | 932,394.26 | 1,100,415.11 | 963,223.23 | 917,976.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.83% | +25.17% | +18.02% | -12.47% | -4.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567,899.39 | 699,536.17 | 885,612.74 | 832,512.13 | 756,049.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,978.62 | 232,858.09 | 214,802.37 | 130,711.1 | 161,926.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +31.57% | -7.75% | -39.15% | +23.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76% | 24.97% | 19.52% | 13.57% | 17.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,699.89 | 128,096.74 | 142,635.98 | 147,357.35 | 148,251.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,278.73 | 104,761.34 | 72,166.39 | -16,646.25 | 13,675.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.74% | +58.06% | -31.11% | -123.07% | +182.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 11.24% | 6.56% | -1.73% | 1.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,378.71 | -8,240.61 | -16,676.73 | -34,182.45 | -41,542.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.18% | +20.6% | -102.37% | -104.97% | -21.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,119.89 | -13,031.85 | -22,297.7 | -44,672.49 | -51,995.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,741.19 | 4,791.25 | 5,620.97 | 10,490.04 | 10,453.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,453.48 | -21,138.52 | 2,357.74 | -17,406.99 | 4,137.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,446.55 | 75,382.21 | 57,847.41 | -68,235.7 | -23,729.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,675.99 | -67.51 | -112.6 | -30,964.34 | 949.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -45,475.14 | -1,799.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,996.34 | 74,153.21 | 57,432.54 | -114,773.89 | -29,163.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | +42.61% | -22.55% | -299.84% | +74.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.95% | 5.22% | -11.92% | -3.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,694.05 | 18,122.05 | 14,129.87 | -6,362.3 | -12,925.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,302.28 | 56,031.16 | 43,302.68 | -108,411.59 | -16,238.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,827.03 | -16,541.25 | -4,928.74 | 23,929.29 | 3,963.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,475.25 | 39,489.91 | 38,373.93 | -84,482.3 | -12,274.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.26% | +68.22% | -2.83% | -320.16% | +85.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 4.24% | 3.49% | -8.77% | -1.34% | |||||||||
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 | 23,475.25 | 39,489.91 | 38,373.93 | -84,482.3 | -12,274.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.28 | 864.28 | 839.79 | -1,847.97 | -268.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4% | +65.48% | -2.83% | -320.05% | +85.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522 | 863.2 | 839.2 | -1,848 | -268.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.44% | +65.36% | -2.78% | -320.21% | +85.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.95 | 45.69 | 45.69 | 45.72 | 45.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.98 | 45.75 | 45.73 | 45.72 | 45.74 | |||||||||
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 | 121,294.22 | 164,130.35 | 141,409.94 | 55,727.98 | 82,884.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +35.32% | -13.84% | -60.59% | +48.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 17.6% | 12.85% | 5.79% | 9.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,278.73 | 104,761.34 | 72,166.39 | -16,646.25 | 13,675.82 | |||||||||