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 | 412,195.98 | 399,500.95 | 411,288.01 | 390,033.88 | 388,939.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.78% | -3.08% | +2.95% | -5.17% | -0.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,711.25 | 186,572.08 | 196,829.55 | 190,765.3 | 187,391.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,484.73 | 212,928.87 | 214,458.47 | 199,268.58 | 201,547.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.78% | -3.86% | +0.72% | -7.08% | +1.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.73% | 53.3% | 52.14% | 51.09% | 51.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,907.76 | 183,260.92 | 191,289.33 | 186,247 | 162,945.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,576.97 | 29,667.95 | 23,169.13 | 13,021.58 | 38,602.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.73% | +31.41% | -21.91% | -43.8% | +196.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 7.43% | 5.63% | 3.34% | 9.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,062.62 | -10,449.48 | -13,142.07 | -13,150.66 | -16,793.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.59% | +5.54% | -25.77% | -0.07% | -27.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,686.97 | -12,236.07 | -15,139.34 | -15,909.98 | -19,740.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,624.35 | 1,786.6 | 1,997.27 | 2,759.32 | 2,947.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,007.93 | -1,597.07 | -3,554.18 | -1,570.17 | 1,786.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,522.28 | 17,621.41 | 6,472.88 | -1,699.24 | 23,595.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,692.19 | -2,347.21 | -1,275.1 | -1,718.89 | -1,462.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75 | -0.25 | -1.5 | -87.34 | -21.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,306.05 | 13,538.15 | 4,983.5 | -3,556.75 | 18,189.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +1.74% | -63.19% | -171.37% | +611.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 3.39% | 1.21% | -0.91% | 4.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.34 | 2,303.94 | 5,353.52 | 6,292.24 | 5,492.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,895.71 | 11,234.21 | -370.02 | -9,849 | 12,696.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,257.76 | 211.1 | 308.68 | 2,492.95 | -391.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,637.95 | 11,445.31 | -61.33 | -7,356.05 | 12,304.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.7% | +7.59% | -100.54% | -11,893.33% | +267.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 2.86% | -0.01% | -1.89% | 3.16% | |||||||||
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 | 10,637.95 | 11,445.31 | -61.33 | -7,356.05 | 12,304.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.44 | 143.57 | -0.77 | -92.27 | 154.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.7% | +7.59% | -100.54% | -11,893.34% | +267.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133 | 143.57 | -1 | -92.27 | 154 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.03% | +7.94% | -100.7% | -9,127.17% | +266.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.72 | 79.72 | 79.72 | 79.72 | 79.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.72 | 79.72 | 79.72 | 79.72 | 79.72 | |||||||||
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 | 56,089.16 | 60,630.79 | 52,969.07 | 41,267.2 | 65,624.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.78% | +8.1% | -12.64% | -22.09% | +59.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 15.18% | 12.88% | 10.58% | 16.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,576.97 | 29,667.95 | 23,169.13 | 13,021.58 | 38,602.25 | |||||||||