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 | 509,613.33 | 747,044.11 | 1,015,371.89 | 726,536.82 | 687,030.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | +46.59% | +35.92% | -28.45% | -5.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467,771.07 | 683,522.59 | 937,226.01 | 659,067.73 | 632,026.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,842.26 | 63,521.53 | 78,145.88 | 67,469.09 | 55,004.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | +51.81% | +23.02% | -13.66% | -18.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 8.5% | 7.7% | 9.29% | 8.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,765.62 | 33,195.43 | 41,796.3 | 40,765.65 | 38,002.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,076.63 | 30,326.1 | 36,349.59 | 26,703.45 | 17,002 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.41% | +131.91% | +19.86% | -26.54% | -36.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | 4.06% | 3.58% | 3.68% | 2.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,640.94 | 5,718.28 | -2,660.92 | -2,248.43 | -2,555.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | +448.48% | -146.53% | +15.5% | -13.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,025.75 | -1,730.29 | -3,095.72 | -2,916.78 | -3,379.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.81 | 7,448.57 | 434.8 | 668.35 | 823.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.8 | -691.96 | -3,211.17 | 689.9 | -124.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,874.49 | 35,352.43 | 30,477.49 | 25,144.92 | 14,322.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.37 | -248.62 | -27.35 | 593.56 | 157.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,636.34 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,895.86 | 33,509.83 | 30,450.14 | 25,738.48 | 14,480.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.09% | +181.69% | -9.13% | -15.47% | -43.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 4.49% | 3% | 3.54% | 2.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,207.17 | 10,017.33 | 6,209.34 | 7,205.09 | 5,807.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,688.69 | 23,492.5 | 24,240.8 | 18,533.39 | 8,672.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3 | -7.32 | 1.83 | 7.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,688.69 | 23,489.49 | 24,233.48 | 18,535.22 | 8,680.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.05% | +170.35% | +3.17% | -23.51% | -53.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 3.14% | 2.39% | 2.55% | 1.26% | |||||||||
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 | 8,688.69 | 23,489.49 | 24,233.48 | 18,535.22 | 8,680.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.29 | 855.07 | 882.16 | 672.08 | 310.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.05% | +170.35% | +3.17% | -23.81% | -53.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316 | 843 | 871 | 668 | 310 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.91% | +166.77% | +3.32% | -23.31% | -53.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47 | 27.47 | 27.47 | 27.58 | 27.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47 | 27.85 | 27.83 | 27.58 | 27.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | 31,577.39 | 50,523.33 | 57,569.92 | 44,820.05 | 34,195.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | +60% | +13.95% | -22.15% | -23.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 6.76% | 5.67% | 6.17% | 4.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,076.63 | 30,326.1 | 36,349.59 | 26,703.45 | 17,002 | |||||||||