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 | 596,612.68 | 617,204.05 | 700,955.63 | 687,269.08 | 732,669.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | +3.45% | +13.57% | -1.95% | +6.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,851.57 | 573,382.68 | 649,668.19 | 641,809.19 | 685,122.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,761.11 | 43,821.37 | 51,287.44 | 45,459.89 | 47,547.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.79% | -37.18% | +17.04% | -11.36% | +4.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69% | 7.1% | 7.32% | 6.61% | 6.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,158.35 | 32,473.42 | 34,131.55 | 34,182.02 | 37,878.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,602.76 | 11,347.95 | 17,155.89 | 11,277.86 | 9,668.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.2% | -67.21% | +51.18% | -34.26% | -14.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 1.84% | 2.45% | 1.64% | 1.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,317.08 | -3,504.32 | -5,435.87 | -7,578.84 | -7,408.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.11% | -5.64% | -55.12% | -39.42% | +2.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,230 | -4,046.05 | -6,103.95 | -8,743.8 | -8,492.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.91 | 541.73 | 668.08 | 1,164.96 | 1,084.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,207.72 | 1,250.78 | 5,736.11 | 13,944.19 | -2,668.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,493.4 | 9,094.41 | 17,456.13 | 17,643.21 | -408.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,114.96 | -834.58 | -1,916.57 | -237.94 | 425.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,910.89 | -4,617.24 | -7,415.95 | -1,463.45 | -5,471.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,689.68 | 10,606.11 | 8,565.05 | 17,522 | -5,404.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.61% | -64.28% | -19.24% | +104.58% | -130.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 1.72% | 1.22% | 2.55% | -0.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,502.79 | 2,697.62 | 1,739.9 | 47.46 | -2,738.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,186.89 | 7,908.49 | 6,825.15 | 17,474.53 | -2,666.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,937.89 | -3,026.41 | -2,949.27 | -1,507.7 | -1,208.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,249 | 4,882.08 | 3,875.88 | 15,966.83 | -3,875.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.6% | -69.95% | -20.61% | +311.95% | -124.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 0.79% | 0.55% | 2.32% | -0.53% | |||||||||
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 | 16,249 | 4,882.08 | 3,875.88 | 15,966.83 | -3,875.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.42 | 113.03 | 89.74 | 369.67 | -91.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.2% | -69.81% | -20.61% | +311.95% | -124.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.42 | 113.03 | 89.74 | 369.67 | -91.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.2% | -69.81% | -20.61% | +311.95% | -124.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.4 | 43.19 | 43.19 | 43.19 | 42.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.4 | 43.19 | 43.19 | 43.19 | 42.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 50 | 50 | 50 | 25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -50% | 0% | 0% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,795.41 | 45,808.25 | 52,221.64 | 44,941.27 | 42,773.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.6% | -30.38% | +14% | -13.94% | -4.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 7.42% | 7.45% | 6.54% | 5.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,602.76 | 11,347.95 | 17,155.89 | 11,277.86 | 9,668.07 | |||||||||