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 | 3,013,778.92 | 3,480,062.86 | 4,465,174.49 | 4,548,754.7 | 3,875,321.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.91% | +15.47% | +28.31% | +1.87% | -14.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,524,944.28 | 3,023,596.25 | 3,876,157.97 | 3,853,509.55 | 3,275,099.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488,834.64 | 456,466.61 | 589,016.52 | 695,245.15 | 600,222.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87% | -6.62% | +29.04% | +18.03% | -13.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22% | 13.12% | 13.19% | 15.28% | 15.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,325.37 | 353,197.56 | 374,225.87 | 421,834.61 | 468,687.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,509.26 | 103,269.04 | 214,790.65 | 273,410.54 | 131,534.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.24% | -21.47% | +107.99% | +27.29% | -51.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | 2.97% | 4.81% | 6.01% | 3.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,717.8 | -28,565.92 | -9,624.03 | -16,196.63 | -4,056.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.41% | +9.94% | +66.31% | -68.29% | +74.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,770.68 | -38,410.43 | -12,478.51 | -23,354 | -15,085.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,052.88 | 9,844.51 | 2,854.48 | 7,157.37 | 11,028.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,340.47 | -50,656.68 | 76,806.48 | 64,803.36 | 129,473.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,131.93 | 24,046.45 | 281,973.1 | 322,017.27 | 256,952.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.26 | 1,103.42 | 4,480.1 | 3,200.94 | 2,722.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -128.23 | 231.09 | -421.51 | 781.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,773.19 | 25,035.68 | 286,882.86 | 325,694.46 | 261,029.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.27% | -80.56% | +1,045.9% | +13.53% | -19.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 0.72% | 6.42% | 7.16% | 6.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,938.77 | 62,145.78 | 85,226.35 | 83,879.66 | 71,939.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,834.43 | -37,110.1 | 201,656.51 | 241,814.79 | 189,090.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.31 | -951.84 | -901.94 | -4,339.98 | -2,673.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,959.73 | -38,061.93 | 200,754.57 | 237,474.81 | 186,416.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.41% | -171.87% | +627.44% | +18.29% | -21.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | -1.09% | 4.5% | 5.22% | 4.81% | |||||||||
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 | 52,959.73 | -38,061.93 | 200,754.57 | 237,474.81 | 186,416.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | -2.33 | 12.31 | 14.56 | 11.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.41% | -171.87% | +627.44% | +18.29% | -21.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | -2.33 | 12.31 | 14.56 | 11.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.41% | -171.87% | +627.44% | +18.29% | -21.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,308.52 | 16,308.52 | 16,308.52 | 16,308.52 | 16,308.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,308.52 | 16,308.52 | 16,308.52 | 16,308.52 | 16,308.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3 | 4.25 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +41.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,384.03 | 213,880.39 | 306,803.99 | 353,197.44 | 226,695.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.11% | -18.8% | +43.45% | +15.12% | -35.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74% | 6.15% | 6.87% | 7.76% | 5.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,509.26 | 103,269.04 | 214,790.65 | 273,410.54 | 131,534.86 | |||||||||