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 | 169,439.19 | 205,079.5 | 246,724.79 | 254,396.69 | 245,550.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | +21.03% | +20.31% | +3.11% | -3.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,924.46 | 205,541.96 | 239,227.2 | 223,615.71 | 208,406.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,514.72 | -462.46 | 7,497.59 | 30,780.98 | 37,144.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.62% | -101.57% | +1,721.24% | +310.55% | +20.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42% | -0.23% | 3.04% | 12.1% | 15.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,516.97 | 8,525.73 | 8,651.91 | 9,684.83 | 10,557.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,997.75 | -8,988.19 | -1,154.32 | 21,096.16 | 26,587.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | -140.86% | +87.16% | +1,927.58% | +26.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98% | -4.38% | -0.47% | 8.29% | 10.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,243.01 | -7,644.16 | -8,546 | -5,634.3 | -5,937.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.64% | -5.54% | -11.8% | +34.07% | -5.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,229.62 | -8,798.2 | -9,962.13 | -8,938.08 | -7,786.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,986.6 | 1,154.04 | 1,416.13 | 3,303.79 | 1,848.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.9 | 216.89 | 415.81 | -311.39 | -538.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,644.83 | -16,415.47 | -9,284.51 | 15,150.47 | 20,110.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612.25 | 540.67 | 163.83 | -313.99 | -585.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,652.74 | 1,854.7 | 139.86 | -1,533.66 | -1,434.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,814.13 | -14,020.09 | -9,702.68 | 13,001.83 | 18,086.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.02% | -259.06% | +30.79% | +234% | +39.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | -6.84% | -3.93% | 5.11% | 7.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,110.41 | -1,603.71 | 382.21 | 3,919.37 | 3,976.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,703.72 | -12,416.38 | -10,084.89 | 9,082.47 | 14,109.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,138.73 | 2,410.27 | 2,697.77 | -636.91 | -3,974.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,564.99 | -10,006.11 | -7,387.12 | 8,445.56 | 10,135.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.51% | -319.19% | +26.17% | +214.33% | +20.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69% | -4.88% | -2.99% | 3.32% | 4.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770.47 | 2,137.42 | 2,191.95 | 2,916.28 | 2,924.43 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,794.52 | -12,143.53 | -9,579.07 | 5,529.28 | 7,211.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | -0.77 | -0.61 | 0.35 | 0.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.55% | -534.55% | +21.12% | +157.72% | +30.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | -0.77 | -0.61 | 0.35 | 0.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.55% | -534.55% | +21.12% | +157.36% | +31.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,698.09 | 15,698.09 | 15,698.09 | 15,698.09 | 15,698.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,698.09 | 15,698.09 | 15,698.09 | 15,698.09 | 15,698.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | - | - | 0.2 | 0.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | - | - | - | +35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,828.46 | 12,344.03 | 22,149.93 | 45,754.31 | 51,837.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.03% | -71.18% | +79.44% | +106.57% | +13.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28% | 6.02% | 8.98% | 17.99% | 21.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,997.75 | -8,988.19 | -1,154.32 | 21,096.16 | 26,587.1 | |||||||||