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 | 1,698,262.21 | 1,671,997.05 | 2,204,761.18 | 1,708,756.43 | 1,797,795.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | -1.55% | +31.86% | -22.5% | +5.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477,972.54 | 1,419,351.33 | 1,868,451.4 | 1,387,957.57 | 1,489,300.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,289.67 | 252,645.72 | 336,309.78 | 320,798.86 | 308,495.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.99% | +14.69% | +33.12% | -4.61% | -3.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 15.11% | 15.25% | 18.77% | 17.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,425.41 | 145,951.56 | 156,723.9 | 152,573.76 | 166,297.52 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,864.26 | 106,694.16 | 179,585.88 | 168,225.11 | 142,197.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.59% | +64.49% | +68.32% | -6.33% | -15.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 6.38% | 8.15% | 9.84% | 7.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,334.37 | -1,072.33 | -9,281.84 | -16,696.15 | -18,436.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.57% | +79.9% | -765.58% | -79.88% | -10.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,863.2 | -7,437.21 | -15,941.44 | -26,828.01 | -29,204.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,528.84 | 6,364.88 | 6,659.6 | 10,131.86 | 10,768.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,391.11 | -16,625.09 | -34,658.33 | -13,455.12 | -30,431.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,921 | 88,996.74 | 135,645.71 | 138,073.84 | 93,329.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056.68 | 10,678.83 | 2,835.54 | 268.71 | 547.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -921.59 | -3,945.37 | -8,383.6 | -1,407.76 | -6,550.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,398.94 | 98,364.82 | 130,434.72 | 140,924.91 | 89,131.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.96% | +39.72% | +32.6% | +8.04% | -36.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 5.88% | 5.92% | 8.25% | 4.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,576.86 | 31,024.16 | 44,799.53 | 28,889.73 | 30,748.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,826.8 | 67,340.66 | 85,635.19 | 112,035.18 | 58,382.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,241.53 | - | - | - | -345.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,068.33 | 67,340.66 | 85,635.19 | 112,035.18 | 58,036.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,169.17% | +92.03% | +27.17% | +30.83% | -48.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 4.03% | 3.88% | 6.56% | 3.23% | |||||||||
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 | 87,217.32 | 67,340.66 | 85,635.19 | 112,035.18 | 58,036.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.69 | 1,716.15 | 2,182.37 | 2,849.89 | 1,473.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.21% | -22.79% | +27.17% | +30.59% | -48.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.69 | 1,716.15 | 2,182.37 | 2,849.89 | 1,473.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.21% | -22.79% | +27.17% | +30.59% | -48.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.24 | 39.24 | 39.24 | 39.31 | 39.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.24 | 39.24 | 39.24 | 39.31 | 39.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 500 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,474.43 | 136,317.77 | 212,421.84 | 199,918.46 | 176,478.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.95% | +33.03% | +55.83% | -5.89% | -11.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 8.15% | 9.63% | 11.7% | 9.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,864.26 | 106,694.16 | 179,585.88 | 168,225.11 | 142,197.71 | |||||||||