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 | 2,215,686.64 | 2,504,131.19 | 2,849,420.87 | 2,807,528.78 | 3,015,479.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +13.02% | +13.79% | -1.47% | +7.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,028,712.19 | 2,313,495.66 | 2,635,667.87 | 2,577,879.61 | 2,795,606.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,974.45 | 190,635.54 | 213,753 | 229,649.17 | 219,872.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.21% | +1.96% | +12.13% | +7.44% | -4.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 7.61% | 7.5% | 8.18% | 7.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,091.14 | 97,060.65 | 99,251.22 | 107,227.19 | 120,237.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,883.31 | 93,574.89 | 114,501.78 | 122,421.98 | 99,635.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | -11.62% | +22.36% | +6.92% | -18.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | 3.74% | 4.02% | 4.36% | 3.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,761 | -90,231.41 | -95,711.56 | -97,501.6 | -109,949 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | +7.7% | -6.07% | -1.87% | -12.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,372 | -97,707.41 | -105,625 | -112,843 | -123,570 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,611 | 7,476 | 9,913.44 | 15,341.4 | 13,621 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,696.75 | -9,188.93 | 9,848.6 | -2,063.14 | 11,595.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,819.06 | -5,845.45 | 28,638.83 | 22,857.24 | 1,281.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306 | 257,826 | 5,466 | -2,903 | 798 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,807 | -37,692 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,819.06 | 215,924.55 | 38,290.83 | 26,661.24 | -155.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.06% | +1,895.78% | -82.27% | -30.37% | -100.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49% | 8.62% | 1.34% | 0.95% | -0.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.26 | 54,091.64 | -13,468.96 | 553.67 | 209.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,096.8 | 161,832.91 | 51,759.79 | 26,107.58 | -365 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,666.71 | -3,114.58 | -4,160.2 | 16.02 | -3,916.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,430.09 | 158,718.33 | 47,599.59 | 26,123.6 | -4,281.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +337.78% | +2,036.16% | -70.01% | -45.12% | -116.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34% | 6.34% | 1.67% | 0.93% | -0.14% | |||||||||
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 | 7,430.09 | 158,718.33 | 47,599.59 | 26,123.6 | -4,281.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.78 | 10,803.78 | 3,289.71 | 1,805.46 | -295.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.83% | +1,779.65% | -69.55% | -45.12% | -116.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.01 | 10,472.97 | 3,205.78 | 1,805 | -499.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.22% | +1,811.1% | -69.39% | -43.7% | -127.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93 | 14.69 | 14.47 | 14.47 | 14.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 15.2 | 14.98 | 14.47 | 16.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 600 | 600 | 600 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,062.31 | 220,772.89 | 260,055.78 | 277,024.98 | 268,175.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.05% | -4.86% | +17.79% | +6.53% | -3.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 8.82% | 9.13% | 9.87% | 8.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,883.31 | 93,574.89 | 114,501.78 | 122,421.98 | 99,635.31 | |||||||||