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 | 789,428.57 | 998,349.82 | 1,094,816.9 | 1,191,171.3 | 1,168,278.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.59% | +26.46% | +9.66% | +8.8% | -1.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694,818.74 | 899,593.16 | 1,000,765.57 | 1,080,523.57 | 1,054,219.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,609.83 | 98,756.66 | 94,051.32 | 110,647.73 | 114,059.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +4.38% | -4.76% | +17.65% | +3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 9.89% | 8.59% | 9.29% | 9.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,888.63 | 51,968.47 | 61,130.47 | 67,348.59 | 78,437.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,721.2 | 46,788.19 | 32,920.86 | 43,299.14 | 35,621.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.39% | +12.14% | -29.64% | +31.52% | -17.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 4.69% | 3.01% | 3.64% | 3.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,245.29 | -1,989.35 | -3,494.5 | -5,229.68 | -5,675.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.41% | +11.4% | -75.66% | -49.65% | -8.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,950.99 | -3,764.81 | -5,723.46 | -8,297.25 | -8,815.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.7 | 1,775.46 | 2,228.96 | 3,067.57 | 3,139.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.83 | 2,971.88 | -781.94 | 20,760.31 | 16,064.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,536.08 | 47,770.72 | 28,644.41 | 58,829.78 | 46,010.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.68 | 862.27 | 766.53 | 885.86 | 2,273.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,360.46 | -21,822.21 | -14,494.13 | -13,486.24 | -654.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,582.29 | 26,810.78 | 14,873.3 | 46,736.06 | 47,628.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.92% | +83.86% | -44.52% | +214.23% | +1.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 2.69% | 1.36% | 3.92% | 4.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,614.69 | 15,211.51 | 7,222.32 | 11,323.84 | 12,643.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,967.61 | 11,599.27 | 7,650.98 | 35,412.22 | 34,984.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,670.99 | -18,615.84 | -11,969.39 | -17,242.58 | -12,984.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,703.38 | -7,016.57 | -4,318.41 | 18,169.65 | 22,000.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.32% | +40.05% | +38.45% | +520.75% | +21.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.48% | -0.7% | -0.39% | 1.53% | 1.88% | |||||||||
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 | -11,703.38 | -7,016.57 | -4,318.41 | 18,169.65 | 22,000.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470 | -284.43 | -175.05 | 736.53 | 891.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.7% | +39.48% | +38.45% | +520.75% | +21.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470 | -284.43 | -175.05 | 736.53 | 891.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.7% | +39.48% | +38.45% | +520.75% | +21.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | 24.67 | 24.67 | 24.67 | 24.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | 24.67 | 24.67 | 24.67 | 24.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 120 | 120 | 150 | 120 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +20% | 0% | +25% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,983.37 | 79,124.67 | 63,586.5 | 73,417.73 | 66,342.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.04% | -1.07% | -19.64% | +15.46% | -9.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 7.93% | 5.81% | 6.16% | 5.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,721.2 | 46,788.19 | 32,920.86 | 43,299.14 | 35,621.95 | |||||||||