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 | 292,025.58 | 417,687.05 | 488,754.68 | 424,121.97 | 386,190.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | +43.03% | +17.01% | -13.22% | -8.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,384.17 | 242,705.58 | 284,450.75 | 268,029.13 | 250,180.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,641.41 | 174,981.47 | 204,303.94 | 156,092.84 | 136,009.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.02% | +51.31% | +16.76% | -23.6% | -12.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.6% | 41.89% | 41.8% | 36.8% | 35.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,656.45 | 101,847.89 | 109,806.76 | 102,599.12 | 96,802.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,984.96 | 73,133.58 | 94,497.18 | 53,493.72 | 39,207.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +927.55% | +143.9% | +29.21% | -43.39% | -26.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 17.51% | 19.33% | 12.61% | 10.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,055.8 | -7,251.16 | -6,765.1 | -8,522.76 | -8,530.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.36% | +9.99% | +6.7% | -25.98% | -0.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,772.72 | -7,985.31 | -8,054.39 | -10,699.73 | -11,325.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.92 | 734.15 | 1,289.29 | 2,176.98 | 2,794.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,965.77 | 85,146.82 | 9,446.92 | 2,795.46 | 1,434.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,894.93 | 151,029.24 | 97,179.01 | 47,766.43 | 32,111.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.54 | -189.01 | 117.42 | -66.3 | -76.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,720.66 | -79.2 | -146.83 | -1,046.5 | -914.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,499.5 | 151,885.66 | 95,539.94 | 46,268.24 | 34,180.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +228.64% | +275.03% | -37.1% | -51.57% | -26.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 36.36% | 19.55% | 10.91% | 8.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,017.83 | 16,028.76 | 7,529.61 | 8,029.5 | -9,992.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,481.67 | 135,856.9 | 88,010.33 | 37,647.58 | 43,639.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.63 | -1,089.79 | -1,102.56 | -108.82 | -29.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,175.04 | 134,767.11 | 86,907.77 | 37,538.77 | 43,610.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.73% | +378.32% | -35.51% | -56.81% | +16.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 32.27% | 17.78% | 8.85% | 11.29% | |||||||||
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 | 28,175.04 | 134,767.11 | 86,907.77 | 38,129.92 | 44,143.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.92 | 3,151.77 | 2,032.49 | 905.24 | 1,068.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.73% | +378.32% | -35.51% | -55.46% | +18.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.92 | 3,151.77 | 2,032.49 | 905.24 | 1,068.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.73% | +378.32% | -35.51% | -55.46% | +18.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.76 | 42.76 | 42.76 | 42.12 | 41.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.76 | 42.76 | 42.76 | 42.12 | 41.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117 | 140 | - | - | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +19.66% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,457.58 | 90,115.51 | 113,313.29 | 73,389.54 | 58,794.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.92% | +89.89% | +25.74% | -35.23% | -19.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.25% | 21.57% | 23.18% | 17.3% | 15.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,984.96 | 73,133.58 | 94,497.18 | 53,493.72 | 39,207.39 | |||||||||