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 | 486,607.22 | 521,795.72 | 680,206.98 | 531,103.27 | 582,433.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +7.23% | +30.36% | -21.92% | +9.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,911.88 | 436,408.49 | 548,059.3 | 442,037.37 | 450,232.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,695.34 | 85,387.24 | 132,147.68 | 89,065.91 | 132,201.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | -27.45% | +54.76% | -32.6% | +48.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19% | 16.36% | 19.43% | 16.77% | 22.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,207.35 | 59,382.97 | 67,505.21 | 65,191.49 | 72,869.12 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,487.99 | 26,004.27 | 64,642.46 | 23,874.42 | 59,332.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | -59.04% | +148.58% | -63.07% | +148.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05% | 4.98% | 9.5% | 4.5% | 10.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,084.7 | -1,402.23 | -2,695.19 | -7,500.91 | -8,382.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.76% | -29.27% | -92.21% | -178.31% | -11.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,387.51 | -1,764.05 | -3,772.64 | -8,963.39 | -10,166.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.81 | 361.82 | 1,077.45 | 1,462.48 | 1,784.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.41 | 3,996.02 | 3,816.26 | 1,260.83 | 5,146.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,169.89 | 28,598.06 | 65,763.53 | 17,634.35 | 56,096.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.95 | -260.37 | 3,749.68 | -76.76 | -174.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,164.19 | -29,151.98 | -5.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,370.14 | 29,192.44 | 63,819.44 | -19,843.86 | 53,060.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.1% | -53.93% | +118.62% | -131.09% | +367.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 5.59% | 9.38% | -3.74% | 9.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,938.61 | 11,156.11 | 18,817.17 | 3,338.62 | 20,663.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,431.53 | 18,036.33 | 45,002.27 | -23,244.76 | 29,728.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,216.71 | 480.77 | 1,803.18 | 5,751.8 | 1,384.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,214.83 | 18,517.1 | 46,805.45 | -17,492.96 | 31,112.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.28% | -59.93% | +152.77% | -137.37% | +277.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 3.55% | 6.88% | -3.29% | 5.34% | |||||||||
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 | 46,214.83 | 18,517.1 | 46,805.45 | -17,430.68 | 33,781.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,246.47 | 1,296.3 | 3,275.89 | -1,219.97 | 2,364.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | -60.07% | +152.71% | -137.24% | +293.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,241.82 | 1,296.3 | 3,275.89 | -1,219.97 | 2,364.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.08% | -60.01% | +152.71% | -137.24% | +293.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24 | 14.28 | 14.29 | 14.29 | 14.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26 | 14.28 | 14.29 | 14.29 | 14.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | 87,671.1 | 55,441.76 | 101,123.76 | 66,551.22 | 105,595.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | -36.76% | +82.4% | -34.19% | +58.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 10.63% | 14.87% | 12.53% | 18.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,487.99 | 26,004.27 | 64,642.46 | 23,874.42 | 59,332.43 | |||||||||