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 | 413,511.47 | 474,876.48 | 507,557.62 | 458,516.76 | 497,372.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.07% | +14.84% | +6.88% | -9.66% | +8.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,979.55 | 385,818.43 | 421,081.01 | 399,478.36 | 434,796.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,531.92 | 89,058.05 | 86,476.61 | 59,038.4 | 62,576.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.17% | +63.31% | -2.9% | -31.73% | +5.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 18.75% | 17.04% | 12.88% | 12.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,028.59 | 50,376.21 | 64,389.08 | 55,803.42 | 56,016.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,503.33 | 38,681.84 | 22,087.54 | 3,234.97 | 6,560.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.6% | +415.53% | -42.9% | -85.35% | +102.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 8.15% | 4.35% | 0.71% | 1.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,194.41 | -4,997.82 | -7,701.39 | -11,765.52 | -12,104.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.79% | +19.32% | -54.09% | -52.77% | -2.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,622.73 | -5,452.77 | -8,199.36 | -12,576.47 | -12,780.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.33 | 454.94 | 497.97 | 810.95 | 675.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.75 | -3,365.03 | -1,065.81 | -3,024.66 | -2,973.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.68 | 30,318.99 | 13,320.33 | -11,555.21 | -8,517.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -656.51 | -3,759.09 | -286.55 | 6.67 | 810.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.51 | 25.77 | - | -3.5 | -9,628.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849.55 | 26,425.93 | 12,622.84 | -11,460.04 | -17,817.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.92% | +3,010.58% | -52.23% | -190.79% | -55.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 5.56% | 2.49% | -2.5% | -3.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.13 | 11,996.04 | 7,159.18 | -639.82 | -1,721.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.68 | 14,429.89 | 5,463.66 | -10,820.22 | -16,095.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,085.85 | -7,106.18 | -3,377.8 | 2,994.38 | 4,177.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.16 | 7,323.71 | 2,085.86 | -7,825.84 | -11,918.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.41% | +4,210.72% | -71.52% | -475.19% | -52.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | 1.54% | 0.41% | -1.71% | -2.4% | |||||||||
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 | -178.16 | 7,323.71 | 2,085.86 | -7,825.84 | -11,918.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.23 | 338.13 | 96.3 | -361.32 | -550.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.41% | +4,210.72% | -71.52% | -475.19% | -52.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.23 | 338.13 | 96.3 | -361.32 | -550.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.41% | +4,210.72% | -71.52% | -475.19% | -52.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.66 | 21.66 | 21.66 | 21.66 | 21.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.66 | 21.66 | 21.66 | 21.66 | 21.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 50 | 50 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -28.57% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,491.71 | 56,166.3 | 43,113.27 | 25,469.54 | 28,719.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.97% | +112.01% | -23.24% | -40.92% | +12.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 11.83% | 8.49% | 5.55% | 5.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,503.33 | 38,681.84 | 22,087.54 | 3,234.97 | 6,560.02 | |||||||||