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 | 1,504,115.28 | 1,537,825.75 | 1,711,312.74 | 1,626,643.82 | 1,679,891.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | +2.24% | +11.28% | -4.95% | +3.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064,690.67 | 1,018,585.48 | 1,131,350.28 | 1,143,313.05 | 1,199,347.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439,424.61 | 519,240.27 | 579,962.46 | 483,330.76 | 480,544.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.44% | +18.16% | +11.69% | -16.66% | -0.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21% | 33.76% | 33.89% | 29.71% | 28.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,239.08 | 445,514.65 | 499,252.8 | 449,419.59 | 448,504.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,185.53 | 73,725.62 | 80,709.67 | 33,911.17 | 32,039.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.38% | +46.91% | +9.47% | -57.98% | -5.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 4.79% | 4.72% | 2.08% | 1.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,799 | -10,836.24 | -14,607.69 | -25,062.19 | -36,818.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.72% | -23.15% | -34.8% | -71.57% | -46.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,354 | -12,501.24 | -18,392.69 | -28,483.19 | -40,439.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555 | 1,665 | 3,785 | 3,421 | 3,621 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,430.26 | 21,478.85 | 38,194.42 | 4,157.05 | 7,055.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,956.27 | 84,368.24 | 104,296.4 | 13,006.03 | 2,276.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,619 | 6,991 | 190 | -2,919 | -3,761 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,140 | - | - | - | -18,826 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,473.5 | 172,559.29 | 85,727.86 | -27,134.76 | -41,109.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,085.55% | +65.17% | -50.32% | -131.65% | -51.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 11.22% | 5.01% | -1.67% | -2.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,365.73 | 35,609.41 | 16,313.08 | -7,326.03 | 1,527.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,270.74 | 136,949.88 | 69,414.78 | -19,808.73 | -42,637.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,221.88 | -13,738.07 | -3,961.65 | -6,823.05 | 16,356.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,048.86 | 123,211.81 | 65,453.13 | -26,631.78 | -26,280.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,328.12% | +52.02% | -46.88% | -140.69% | +1.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 8.01% | 3.82% | -1.64% | -1.56% | |||||||||
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 | 80,885.89 | 123,211.81 | 65,453.13 | -26,631.78 | -26,280.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,087.06 | 10,795.57 | 5,734.87 | -2,333.42 | -2,302.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,930.5% | +52.33% | -46.88% | -140.69% | +1.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,087.06 | 10,795.57 | 5,734.87 | -2,333.42 | -2,302.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,930.5% | +52.33% | -46.88% | -140.69% | +1.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41 | 11.41 | 11.41 | 11.41 | 11.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41 | 11.41 | 11.41 | 11.41 | 11.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,500 | |||||||||
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 | 98,976.53 | 129,629.62 | 145,805.67 | 109,810.17 | 113,073.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | +30.97% | +12.48% | -24.69% | +2.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | 8.43% | 8.52% | 6.75% | 6.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,185.53 | 73,725.62 | 80,709.67 | 33,911.17 | 32,039.35 | |||||||||