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 | 1,194,892.15 | 1,490,620.99 | 1,360,770.1 | 1,302,679.1 | 1,199,483.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.9% | +24.75% | -8.71% | -4.27% | -7.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045,207.14 | 1,387,877.12 | 1,183,527.1 | 1,128,880.69 | 1,042,048.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,685 | 102,743.87 | 177,243 | 173,798.42 | 157,434.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.21% | -31.36% | +72.51% | -1.94% | -9.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 6.89% | 13.03% | 13.34% | 13.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,224.82 | 106,993.49 | 121,356.63 | 125,116.74 | 120,724.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,460.19 | -4,249.62 | 55,886.37 | 48,681.68 | 36,710.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.02% | -113.09% | +1,415.09% | -12.89% | -24.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | -0.29% | 4.11% | 3.74% | 3.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,393.08 | -4,341.33 | -7,022.9 | -7,209.84 | -7,608.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.4% | -27.95% | -61.77% | -2.66% | -5.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,014 | -4,686.71 | -9,352.85 | -12,535.07 | -12,284.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.92 | 345.38 | 2,329.95 | 5,325.23 | 4,676.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,343.12 | 1,848.99 | 1,085.15 | 2,964.06 | 10,877.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,410.23 | -6,741.96 | 49,948.61 | 44,435.9 | 39,979.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -419.76 | 906.99 | 819.12 | 96.34 | 53.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,633.23 | -735.6 | - | -660.19 | -5,084.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,357.24 | -6,570.57 | 50,767.73 | 43,872.05 | 34,947.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.4% | -125.91% | +872.65% | -13.58% | -20.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | -0.44% | 3.73% | 3.37% | 2.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -828.57 | 2,775.29 | 3,721.25 | 2,640.46 | 11,771.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,185.82 | -9,345.85 | 32,627.2 | 38,973.27 | 23,176.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.54 | 15.61 | -17,910.17 | 4,259.28 | -16,459.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,212.36 | -9,330.24 | 14,717.03 | 43,232.55 | 6,716.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +305.38% | -135.59% | +257.73% | +193.76% | -84.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | -0.63% | 1.08% | 3.32% | 0.56% | |||||||||
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 | 26,212.36 | -9,330.24 | 29,136.3 | 45,490.87 | 6,716.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.32 | -296.98 | 927.39 | 1,447.95 | 213.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.98% | -135.59% | +412.28% | +56.13% | -85.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834 | -297 | 927.39 | 1,447.95 | 213.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +240.41% | -135.61% | +412.25% | +56.13% | -85.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 31.42 | 31.42 | 31.42 | 31.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 31.42 | 31.42 | 31.42 | 31.42 | |||||||||
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 | 61,683.94 | 26,039.85 | 102,423.75 | 90,498.49 | 76,973.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.27% | -57.79% | +293.33% | -11.64% | -14.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 1.75% | 7.53% | 6.95% | 6.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,460.19 | -4,249.62 | 55,886.37 | 48,681.68 | 36,710.13 | |||||||||