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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,962,384.59 | 2,180,065.9 | 2,845,253.37 | 3,574,265.56 | 4,041,529.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +11.09% | +30.51% | +25.62% | +13.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725,987.55 | 1,889,100.85 | 2,403,654.12 | 3,042,042.31 | 3,431,853 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,397.05 | 290,965.05 | 441,599.25 | 532,223.25 | 609,676.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.01% | +23.08% | +51.77% | +20.52% | +14.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 13.35% | 15.52% | 14.89% | 15.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,714.44 | 224,949.68 | 306,903.07 | 339,061.41 | 455,411.16 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,682.61 | 66,015.38 | 134,696.18 | 193,161.84 | 154,264.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.54% | +138.47% | +104.04% | +43.41% | -20.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 3.03% | 4.73% | 5.4% | 3.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,234.69 | -12,008.66 | -12,643.26 | -22,592.33 | -21,226.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | +15.64% | -5.28% | -78.69% | +6.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,600.84 | -17,175.94 | -19,851.32 | -32,166.5 | -31,427.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,366.15 | 5,167.28 | 7,208.06 | 9,574.17 | 10,200.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,422.29 | 8,700.48 | 18,606.69 | 24,844.89 | 59,197.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,974.37 | 62,707.19 | 140,659.6 | 195,414.4 | 192,236.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,326.37 | 5,642.84 | -1,678.99 | -765.13 | 8,319 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,805.01 | -17,131 | -22,714.95 | -106.04 | 1,697.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,422.13 | 51,219.03 | 116,258.3 | 194,996.92 | 202,227.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.42% | +268.36% | +126.98% | +67.73% | +3.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | 2.35% | 4.09% | 5.46% | 5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,410.87 | 21,475.79 | 55,783.33 | 30,957.26 | 47,910.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,833 | 29,743.24 | 60,474.98 | 164,039.66 | 154,317.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.04 | -3,449.87 | -4,799.18 | -6,265.49 | -7,022.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,281.04 | 26,293.37 | 55,675.79 | 157,774.17 | 147,294.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.26% | +163.69% | +111.75% | +183.38% | -6.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | 1.21% | 1.96% | 4.41% | 3.64% | |||||||||
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 | -41,281.04 | 26,293.37 | 55,675.79 | 157,774.17 | 147,294.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,527.64 | 973.01 | 2,060.33 | 5,838.57 | 5,450.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.61% | +163.69% | +111.75% | +183.38% | -6.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,527.64 | 973.01 | 2,060.33 | 5,838.57 | 5,450.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.61% | +163.69% | +111.75% | +183.38% | -6.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.02 | 27.02 | 27.02 | 27.02 | 27.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.02 | 27.02 | 27.02 | 27.02 | 27.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
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 | 114,559.97 | 153,760.99 | 233,518.21 | 318,765.82 | 296,226.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.32% | +34.22% | +51.87% | +36.51% | -7.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 7.05% | 8.21% | 8.92% | 7.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,682.61 | 66,015.38 | 134,696.18 | 193,161.84 | 154,264.95 | |||||||||