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 | 8,862,318.94 | 9,690,659.32 | 11,031,892.71 | 11,134,149.36 | 11,626,920.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | +9.35% | +13.84% | +0.93% | +4.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,045,695.14 | 7,511,874 | 8,219,435.5 | 8,320,731.53 | 8,767,137.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816,623.8 | 2,178,785.33 | 2,812,457.21 | 2,813,417.83 | 2,859,782.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.67% | +19.94% | +29.08% | +0.03% | +1.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 22.48% | 25.49% | 25.27% | 24.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564,056.59 | 1,959,243.1 | 2,450,870.04 | 2,521,635.56 | 2,620,677.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,567.22 | 219,542.23 | 361,587.16 | 291,782.27 | 239,104.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | -13.08% | +64.7% | -19.31% | -18.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85% | 2.27% | 3.28% | 2.62% | 2.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,420 | -3,568.33 | -34,296.61 | -27,497.82 | -57,952.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.52% | +65.76% | -861.14% | +19.82% | -110.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,640 | -61,191.33 | -78,177 | -81,713.25 | -109,209.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,220 | 57,623 | 43,880.39 | 54,215.43 | 51,256.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,686.56 | 678,069.12 | -27,037.34 | -143,935.96 | -32,307.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,833.77 | 894,043.02 | 300,253.21 | 120,348.49 | 148,844.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,489 | 2,656 | -11,580 | -10,582 | -9,099 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,907 | -39,433.52 | -17,855 | -10,319 | -69,800 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,881.26 | 915,289.69 | 211,702.54 | 61,062.49 | 11,158.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.52% | +355.64% | -76.87% | -71.16% | -81.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 9.45% | 1.92% | 0.55% | 0.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,359.44 | 102,844.7 | 63,603.87 | 46,887.05 | 41,290.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,521.82 | 801,275.55 | 47,609.8 | 22,147.53 | 9,791.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,905.73 | 13,936.87 | -7,171.31 | -4,469.4 | -7,244.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,427.55 | 815,212.42 | 40,438.49 | 17,678.13 | 2,547.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.52% | +384.01% | -95.04% | -56.28% | -85.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 8.41% | 0.37% | 0.16% | 0.02% | |||||||||
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 | 168,427.55 | 826,381.86 | 140,927.36 | 9,706.04 | -37,375.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,706.19 | 11,407.59 | 1,706.34 | 117.29 | -454.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.52% | +321.54% | -85.04% | -93.13% | -487.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,706.19 | 11,407.59 | 1,706.34 | 117.29 | -454.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.52% | +321.54% | -85.04% | -93.13% | -487.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.24 | 72.44 | 82.59 | 82.75 | 82.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.24 | 72.44 | 82.59 | 82.75 | 82.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.47 | - | 531.99 | 618.6 | 618.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | - | - | +16.28% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921,163.22 | 901,441.23 | 1,057,300.16 | 1,013,503.27 | 1,000,087.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | -2.14% | +17.29% | -4.14% | -1.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39% | 9.3% | 9.58% | 9.1% | 8.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,567.22 | 219,542.23 | 361,587.16 | 291,782.27 | 239,104.88 | |||||||||