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 | 1,719,325.65 | 1,840,558.6 | 2,079,559.97 | 2,057,935.7 | 2,204,855.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | +7.05% | +12.99% | -1.04% | +7.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190,433.76 | 1,213,659.42 | 1,383,542.25 | 1,456,267.95 | 1,586,589.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528,891.89 | 626,899.18 | 696,017.72 | 601,667.75 | 618,265.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.59% | +18.53% | +11.03% | -13.56% | +2.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.76% | 34.06% | 33.47% | 29.24% | 28.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458,127.86 | 540,899.96 | 624,995.09 | 623,497.67 | 629,252.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,764.03 | 85,999.22 | 71,022.63 | -21,829.92 | -10,987.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.01% | +21.53% | -17.41% | -130.74% | +49.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 4.67% | 3.42% | -1.06% | -0.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,394 | -24,420 | -30,852 | -46,590.11 | -59,570.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.88% | -9.05% | -26.34% | -51.01% | -27.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,344 | -27,525 | -36,475 | -53,104.11 | -66,565.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950 | 3,105 | 5,623 | 6,514 | 6,995 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,526.65 | 23,192.63 | 40,271.25 | 9,768.46 | 183,979.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,896.68 | 84,771.85 | 80,441.87 | -58,651.57 | 113,422.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513 | 11,824 | 2,177 | 10,028 | -4,636 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,397 | -2,840 | - | - | -32,982 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,919.4 | 180,012.86 | 30,430.02 | -81,109.54 | 42,522.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.23% | +66.8% | -83.1% | -366.54% | +152.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 9.78% | 1.46% | -3.94% | 1.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,558.19 | 52,355.32 | -29,267.89 | -9,469.93 | 53,611.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,995.78 | 127,657.54 | 58,897.36 | -72,793.91 | -11,089.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,035.46 | -72,387.79 | -26,074.34 | 18,657.61 | 35,114.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,960.32 | 55,269.75 | 32,823.02 | -54,136.3 | 24,025.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,680.67% | -67.67% | -40.61% | -264.93% | +144.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 3% | 1.58% | -2.63% | 1.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.89 | 368.38 | 166.69 | 329.19 | 497.06 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,805.86 | 54,901.37 | 33,456.88 | -53,311.19 | 23,527.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,339.29 | 1,209.24 | 736.91 | -1,174.21 | 518.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.27% | -9.71% | -39.06% | -259.34% | +144.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,339.29 | 1,209.24 | 736.91 | -1,174.21 | 518.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.27% | -9.71% | -39.06% | -259.34% | +144.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 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 | 123,595.03 | 148,442.22 | 149,678.46 | 73,016.08 | 92,754.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | +20.1% | +0.83% | -51.22% | +27.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 8.07% | 7.2% | 3.55% | 4.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,764.03 | 85,999.22 | 71,022.63 | -21,829.92 | -10,987.12 | |||||||||