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 | 445,770.43 | 531,332.18 | 610,506.11 | 690,905.79 | 726,708.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.65% | +19.19% | +14.9% | +13.17% | +5.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,514.04 | 459,073.17 | 525,453.8 | 587,824.64 | 611,770.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,256.39 | 72,259.01 | 85,052.31 | 103,081.15 | 114,938.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59% | +40.98% | +17.7% | +21.2% | +11.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5% | 13.6% | 13.93% | 14.92% | 15.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,912.2 | 63,881.5 | 73,929.3 | 82,514.52 | 92,253.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,655.81 | 8,377.51 | 11,123.02 | 20,566.63 | 22,684.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.47% | +186.76% | +32.77% | +84.9% | +10.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | 1.58% | 1.82% | 2.98% | 3.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,226.16 | -2,765.78 | -4,517.95 | -8,698.28 | -8,189.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.29% | +14.27% | -63.35% | -92.53% | +5.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,600.93 | -3,270.9 | -5,282.47 | -9,385.28 | -9,371.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.77 | 505.12 | 764.52 | 687 | 1,181.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214.95 | 6,767.34 | 7,994.69 | 2,398.1 | 7,331.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,667.02 | 12,379.07 | 14,599.76 | 14,266.45 | 21,826.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,075.29 | -76.49 | -1,381.98 | -559.02 | -565.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.84 | 784.84 | -66.77 | -405.85 | -718 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,690.83 | 13,219.03 | 13,290.4 | 13,408.33 | 20,539.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.35% | +213.07% | +0.54% | +0.89% | +53.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | 2.49% | 2.18% | 1.94% | 2.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,724.33 | 2,718.36 | 1,200.55 | 2,595.04 | 5,744.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,966.5 | 10,500.67 | 12,089.85 | 10,813.29 | 14,795.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.86 | -746.84 | -244.97 | 711.44 | 571.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,247.37 | 9,753.82 | 11,844.88 | 11,524.73 | 15,366.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.5% | +218.27% | +21.44% | -2.7% | +33.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | 1.84% | 1.94% | 1.67% | 2.11% | |||||||||
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 | -8,247.37 | 9,753.82 | 11,844.88 | 11,524.73 | 15,366.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.43 | 511.41 | 621.05 | 604.27 | 805.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.5% | +218.27% | +21.44% | -2.7% | +33.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.43 | 511.41 | 621.05 | 604.27 | 805.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.5% | +218.27% | +21.44% | -2.7% | +33.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 19.07 | 19.07 | 19.07 | 19.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 19.07 | 19.07 | 19.07 | 19.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | - | 80 | 150 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | +87.5% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,035.91 | 37,170.06 | 39,759.76 | 49,427.53 | 51,591.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.49% | +106.09% | +6.97% | +24.32% | +4.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 7% | 6.51% | 7.15% | 7.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,655.81 | 8,377.51 | 11,123.02 | 20,566.63 | 22,684.76 | |||||||||