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 | 401,368.51 | 241,729.79 | 242,008.4 | 271,099.77 | 304,773.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.72% | -39.77% | +0.12% | +12.02% | +12.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,068.41 | 103,132.98 | 95,956.99 | 112,602.74 | 118,291.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,300.11 | 138,596.8 | 146,051.42 | 158,497.04 | 186,481.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.67% | -32.82% | +5.38% | +8.52% | +17.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.4% | 57.34% | 60.35% | 58.46% | 61.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,341.25 | 99,190.23 | 121,949.11 | 125,631.1 | 153,504.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,958.85 | 39,406.58 | 24,102.3 | 32,865.93 | 32,976.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.9% | -42.01% | -38.84% | +36.36% | +0.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.93% | 16.3% | 9.96% | 12.12% | 10.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,916.41 | -1,189.14 | 1,016.99 | 4,603.31 | 2,522.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.83% | +82.81% | +185.52% | +352.64% | -45.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,874.92 | -2,036.5 | -2,400.79 | -1,698.4 | -2,025.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.5 | 847.35 | 3,417.78 | 6,301.71 | 4,547.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,302.3 | 181.44 | -2,612.5 | -7,700.33 | -3,026.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,740.14 | 38,398.87 | 22,506.8 | 29,768.91 | 32,472.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.19 | 1,367.86 | -1,039.48 | -956.37 | -719.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.82 | -9,564.86 | -66,169.29 | -65,201.67 | -702.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,651.86 | 23,632.79 | -14,827.19 | -20,845.38 | 24,534.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.21% | -60.38% | -162.74% | -40.59% | +217.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86% | 9.78% | -6.13% | -7.69% | 8.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,040.19 | 14,132.63 | 6,877.78 | 6,651.75 | 10,538.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,611.68 | 4,371.3 | 16,708.89 | -27,497.13 | 13,996.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,515.02 | 13,635.67 | 30,048.22 | 42,577.95 | -117.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,096.65 | 18,006.97 | 46,757.11 | 15,080.82 | 13,879.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.58% | -51.46% | +159.66% | -67.75% | -7.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 7.45% | 19.32% | 5.56% | 4.55% | |||||||||
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 | 37,096.65 | 23,135.83 | 8,343.24 | 15,080.82 | 13,879.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596 | 975.8 | 351.32 | 633.05 | 577.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.17% | -38.86% | -64% | +80.2% | -8.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466 | 720.39 | 350.29 | 620.69 | 576 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.21% | -50.86% | -51.38% | +77.2% | -7.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.24 | 23.71 | 23.75 | 23.82 | 24.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.3 | 26.04 | 25.75 | 24.93 | 24.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 410 | |||||||||
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 | 95,736.13 | 66,999.02 | 52,222.72 | 56,991.83 | 54,251.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.96% | -30.02% | -22.05% | +9.13% | -4.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.85% | 27.72% | 21.58% | 21.02% | 17.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,958.85 | 39,406.58 | 24,102.3 | 32,865.93 | 32,976.74 | |||||||||