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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988,104 | 4,593,665.15 | 4,756,113.5 | 4,659,604.6 | 4,114,189.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.28% | +15.18% | +3.54% | -2.03% | -11.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,149,410.04 | 3,606,167.83 | 3,753,532.19 | 3,543,210.18 | 3,191,769.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838,693.95 | 987,497.32 | 1,002,581.31 | 1,116,394.42 | 922,420.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.06% | +17.74% | +1.53% | +11.35% | -17.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 21.5% | 21.08% | 23.96% | 22.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579,593.32 | 723,474.51 | 671,518.42 | 693,808.05 | 739,902.41 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,100.63 | 264,022.81 | 331,062.88 | 422,586.37 | 182,517.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.17% | +1.9% | +25.39% | +27.65% | -56.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 5.75% | 6.96% | 9.07% | 4.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94,646 | -85,947 | -65,501 | -59,772 | -49,125 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.55% | +9.19% | +23.79% | +8.75% | +17.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,315 | -94,329 | -75,660 | -69,446 | -56,969 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,669 | 8,382 | 10,159 | 9,674 | 7,844 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,147.94 | 13,697.1 | 8,579.72 | -14,039.05 | 31,613.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,306.69 | 191,772.91 | 274,141.6 | 348,775.32 | 165,006.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620 | 124 | -1,110 | 477 | 130 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,125 | -17,885 | -933 | 746 | -4,924 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,661.69 | 174,013.91 | 278,709.6 | 342,375.32 | 160,777.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.32% | +54.46% | +60.17% | +22.84% | -53.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82% | 3.79% | 5.86% | 7.35% | 3.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,411.94 | 62,429.67 | 49,158.1 | 111,662.88 | 52,361.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,073.68 | 567,835.83 | 229,551.49 | 230,712.44 | 108,415.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,239.54 | -106,300.5 | 219.93 | 7.5 | -43.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,834.14 | 461,535.33 | 229,771.43 | 230,719.94 | 108,372.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.96% | +210.1% | -50.22% | +0.41% | -53.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 10.05% | 4.83% | 4.95% | 2.63% | |||||||||
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 | -82,989.8 | 5,283.74 | 229,771.43 | 230,719.94 | 108,372.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,269.94 | 66.58 | 1,163.06 | 1,158.81 | 556.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.21% | +105.24% | +1,646.74% | -0.36% | -52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,269.94 | 66.58 | 1,157.1 | 1,158.3 | 556 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.62% | +105.24% | +1,637.78% | +0.1% | -52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.35 | 79.35 | 197.56 | 199.1 | 194.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.06 | 86.69 | 199.01 | 199.27 | 194.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 240 | - | 70 | |||||||||
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 | 546,532.63 | 483,959.81 | 482,799.88 | 574,162.37 | 339,122.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.19% | -11.45% | -0.24% | +18.92% | -40.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7% | 10.54% | 10.15% | 12.32% | 8.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,100.63 | 264,022.81 | 331,062.88 | 422,586.37 | 182,517.98 | |||||||||