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 | 1,333,937.11 | 1,536,856.09 | 1,901,506.81 | 1,854,547.69 | 1,574,634.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.5% | +15.21% | +23.73% | -2.47% | -15.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158,021.54 | 1,355,943.84 | 1,727,690.06 | 1,650,504.58 | 1,348,453.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,915.58 | 180,912.25 | 173,816.75 | 204,043.11 | 226,180.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.2% | +2.84% | -3.92% | +17.39% | +10.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 11.77% | 9.14% | 11% | 14.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,821.82 | 144,380.97 | 155,384.42 | 172,544.77 | 172,097.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,093.76 | 36,531.28 | 18,432.34 | 31,498.34 | 54,083.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.22% | -1.52% | -49.54% | +70.89% | +71.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 2.38% | 0.97% | 1.7% | 3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,535.11 | -7,079.02 | -22,015.24 | -40,017.19 | -40,998.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.46% | +17.06% | -210.99% | -81.77% | -2.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,098.55 | -10,801 | -29,564.98 | -46,350.01 | -50,986.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,563.45 | 3,721.98 | 7,549.75 | 6,332.83 | 9,987.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.49 | -2,402.84 | -30,430.19 | -4,171.82 | -83,935.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,200.14 | 27,049.42 | -34,013.09 | -12,690.67 | -70,851.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,270.67 | -923.2 | -4,660.66 | -6,679.79 | 1,271.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,379.69 | -7,362.08 | 1,154.23 | -3,310.28 | -569.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,602.03 | 18,809 | -37,585.49 | -22,680.74 | -70,149.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +824.52% | -23.55% | -299.83% | +39.66% | -209.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84% | 1.22% | -1.98% | -1.22% | -4.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119.77 | 16,678.06 | -3,267.42 | 11,317.79 | 43.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,482.26 | 2,130.93 | -34,318.07 | -33,998.53 | -70,193.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.23 | 944.97 | 1,560.97 | -200.5 | -499.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,419.49 | 3,075.9 | -32,757.09 | -34,199.04 | -70,692.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.01% | -75.23% | -1,164.96% | -4.4% | -106.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 0.2% | -1.72% | -1.84% | -4.49% | |||||||||
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 | 12,419.49 | 3,075.9 | -32,757.09 | -34,199.04 | -70,692.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.65 | 87.84 | -935.41 | -976.59 | -2,018.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.03% | -75.23% | -1,164.96% | -4.4% | -106.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.65 | 87.84 | -935.41 | -976.59 | -2,018.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.03% | -75.23% | -1,164.96% | -4.4% | -106.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.02 | 35.02 | 35.02 | 35.02 | 35.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.02 | 35.02 | 35.02 | 35.02 | 35.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 50 | 50 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | -50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,998.48 | 68,029.44 | 58,667.52 | 69,926.61 | 87,624.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.65% | +1.54% | -13.76% | +19.19% | +25.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 4.43% | 3.09% | 3.77% | 5.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,093.76 | 36,531.28 | 18,432.34 | 31,498.34 | 54,083.47 | |||||||||