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 | 239,454.5 | 270,982.29 | 333,445.66 | 355,142.9 | 321,091.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | +13.17% | +23.05% | +6.51% | -9.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,359.35 | 204,337.14 | 261,702.34 | 299,876.31 | 275,291.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,095.15 | 66,645.15 | 71,743.32 | 55,266.59 | 45,799.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.57% | +44.58% | +7.65% | -22.97% | -17.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.25% | 24.59% | 21.52% | 15.56% | 14.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,348.82 | 25,489.37 | 25,237.4 | 25,986.44 | 26,427.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,746.33 | 41,155.78 | 46,505.93 | 29,280.14 | 19,372.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.53% | +73.31% | +13% | -37.04% | -33.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 15.19% | 13.95% | 8.24% | 6.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.94 | -100.67 | 938.47 | 2,327.34 | 2,237.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.97% | -156.89% | +1,032.24% | +147.99% | -3.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,478.14 | -813.45 | -778.26 | -2,191.97 | -2,715.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.08 | 712.79 | 1,716.73 | 4,519.31 | 4,953.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.35 | 900.6 | 822.73 | 2,460.51 | -1,242.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,708.61 | 41,955.71 | 48,267.13 | 34,067.99 | 20,367.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 199.28 | 441.6 | 8.33 | 829.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -50 | -414 | - | -50 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,483.27 | 44,296.31 | 52,203.51 | 36,598.13 | 25,656.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | +61.18% | +17.85% | -29.89% | -29.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48% | 16.35% | 15.66% | 10.31% | 7.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,510.58 | 11,344.05 | 5,956.64 | 6,840.74 | 5,802.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,972.69 | 32,952.26 | 46,246.87 | 29,757.4 | 19,853.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,213.54 | -3,117.77 | -5,808.88 | -5,631.89 | -3,513.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,759.15 | 29,834.49 | 40,437.99 | 24,125.51 | 16,339.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6% | +78.02% | +35.54% | -40.34% | -32.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 11.01% | 12.13% | 6.79% | 5.09% | |||||||||
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 | 16,759.15 | 29,834.49 | 40,437.99 | 24,125.51 | 16,339.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.92 | 1,755.47 | 2,380.09 | 1,420.08 | 961.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6% | +78.05% | +35.58% | -40.33% | -32.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.92 | 1,755.47 | 2,380.09 | 1,420.08 | 961.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6% | +78.05% | +35.58% | -40.33% | -32.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 17 | 16.99 | 16.99 | 16.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 17 | 16.99 | 16.99 | 16.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 33,771.01 | 51,436.33 | 56,881.7 | 39,261.38 | 29,179.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | +52.31% | +10.59% | -30.98% | -25.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 18.98% | 17.06% | 11.06% | 9.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,746.33 | 41,155.78 | 46,505.93 | 29,280.14 | 19,372.38 | |||||||||