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 | 1,608,342.54 | 1,984,045.51 | 3,010,255.25 | 3,119,160.31 | 3,284,975.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +23.36% | +51.72% | +3.62% | +5.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354,935.08 | 1,648,079.23 | 2,602,130.23 | 2,690,990.18 | 2,778,560.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,407.47 | 335,966.28 | 408,125.02 | 428,170.12 | 506,415.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | +32.58% | +21.48% | +4.91% | +18.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 16.93% | 13.56% | 13.73% | 15.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,664.96 | 234,358.43 | 309,040.6 | 324,699.86 | 385,331.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,742.51 | 101,607.85 | 99,084.42 | 103,470.26 | 121,084.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.01% | +122.13% | -2.48% | +4.43% | +17.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 5.12% | 3.29% | 3.32% | 3.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,894.11 | -16,866.43 | -21,824.81 | -41,911.4 | -45,982.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.09% | +15.22% | -29.4% | -92.04% | -9.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,041 | -24,661.93 | -34,877.2 | -57,823.92 | -59,864.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,146.9 | 7,795.5 | 13,052.39 | 15,912.53 | 13,882.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,217.79 | -35,950.32 | 5,943.47 | 3,780.39 | -20,236.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,066.19 | 48,791.1 | 83,203.09 | 65,339.25 | 54,865.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,173.09 | -1,498.85 | -1,251.92 | 2,964.64 | -233.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,772.32 | -3,487.81 | -21,222.9 | -13,374.15 | -24,017.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,585.67 | 42,379.28 | 54,422.43 | 71,848.4 | 34,725.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +966.98% | -63.34% | +28.42% | +32.02% | -51.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 2.14% | 1.81% | 2.3% | 1.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,058.03 | 33,171.74 | 27,505.26 | 17,359.39 | -370 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,524.59 | 9,207.55 | 26,917.17 | 54,489.02 | 35,095.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,588.78 | 13,330.17 | -15,534.07 | -27,973.55 | -18,082.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,113.38 | 22,537.72 | 11,383.1 | 26,515.47 | 17,013.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,491.54% | -75.53% | -49.49% | +132.94% | -35.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 1.14% | 0.38% | 0.85% | 0.52% | |||||||||
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 | 92,116.42 | 22,537.72 | 11,383.1 | 26,515.47 | 17,013.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,634.05 | 366 | 174.76 | 407.08 | 263.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,494.76% | -77.6% | -52.25% | +132.94% | -35.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,634.05 | 366 | 174.76 | 407 | 263 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,494.76% | -77.6% | -52.25% | +132.89% | -35.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.37 | 61.58 | 65.14 | 65.14 | 64.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.37 | 61.58 | 65.14 | 65.14 | 64.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 75 | 120 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +60% | +108.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,084.58 | 167,990.55 | 175,358.49 | 185,096.42 | 211,201.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +52.6% | +4.39% | +5.55% | +14.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 8.47% | 5.83% | 5.93% | 6.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,742.51 | 101,607.85 | 99,084.42 | 103,470.26 | 121,084.22 | |||||||||