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 | 2,067,468.66 | 2,231,220.95 | 2,000,906.07 | 1,966,947.03 | 1,908,390.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.73% | +7.92% | -10.32% | -1.7% | -2.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,159.3 | 1,659,781.71 | 1,561,690.22 | 1,534,585.46 | 1,464,559.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542,309.37 | 571,439.24 | 439,215.85 | 432,361.58 | 443,831.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | +5.37% | -23.14% | -1.56% | +2.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.23% | 25.61% | 21.95% | 21.98% | 23.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449,202.46 | 502,675.47 | 460,906.09 | 430,414.97 | 418,833.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,106.9 | 68,763.78 | -21,690.25 | 1,946.61 | 24,997.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.56% | -26.15% | -131.54% | +108.97% | +1,184.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 3.08% | -1.08% | 0.1% | 1.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.09 | -372.99 | 1,203.75 | -5,576.32 | -7,124.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.52% | -78.39% | +422.73% | -563.24% | -27.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,805.07 | -5,595.79 | -9,945.94 | -13,298.58 | -16,572.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,595.98 | 5,222.8 | 11,149.69 | 7,722.26 | 9,447.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,311.41 | 19,476.62 | -68,075.21 | -42,634.68 | 34,889.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,209.22 | 87,867.41 | -88,561.71 | -46,264.39 | 52,761.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.56 | 226.33 | 17,463.62 | 4,156.25 | 137,223.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,335.71 | -5,041.51 | -12,403.51 | -7,323.12 | -2,081.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,490.47 | 83,345.8 | -83,461.02 | -49,400.71 | 190,179.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.25% | -12.72% | -200.14% | +40.81% | +484.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 3.74% | -4.17% | -2.51% | 9.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,649.88 | 26,127.62 | -12,140.39 | 12,754.52 | 39,042.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,840.59 | 57,218.19 | -71,320.63 | -62,155.23 | 151,137.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,767.19 | -1,275.11 | -9.23 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,073.4 | 55,943.07 | -71,329.86 | -62,155.23 | 151,137.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.31% | -14.03% | -227.5% | +12.86% | +343.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 2.51% | -3.56% | -3.16% | 7.92% | |||||||||
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 | 65,073.4 | 55,943.07 | -71,329.86 | -62,155.23 | 151,137.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,766.44 | 3,265.92 | -4,412.06 | -3,810.46 | 9,171.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.42% | -13.29% | -235.09% | +13.64% | +340.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,766.44 | 3,265.92 | -4,412.06 | -3,810.46 | 9,171.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.42% | -13.29% | -235.09% | +13.64% | +340.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28 | 17.13 | 16.17 | 16.31 | 16.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28 | 17.13 | 16.17 | 16.31 | 16.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | 1,550 | 800 | 4,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +19.23% | -48.39% | +462.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,475.43 | 139,703.59 | 52,155.6 | 78,144.76 | 99,672.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.17% | -11.29% | -62.67% | +49.83% | +27.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 6.26% | 2.61% | 3.97% | 5.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,106.9 | 68,763.78 | -21,690.25 | 1,946.61 | 24,997.51 | |||||||||