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 | 761,996.75 | 762,568.06 | 792,964.73 | 804,043 | 779,822.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +0.07% | +3.99% | +1.4% | -3.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570,757.45 | 582,061.26 | 612,481.61 | 589,458.61 | 573,301.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,239.3 | 180,506.79 | 180,483.13 | 214,584.39 | 206,520.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -5.61% | -0.01% | +18.89% | -3.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.1% | 23.67% | 22.76% | 26.69% | 26.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,235.84 | 189,481.68 | 188,031.09 | 193,664.2 | 217,702.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,003.46 | -8,974.89 | -7,547.96 | 20,920.19 | -11,181.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.99% | -140.79% | +15.9% | +377.16% | -153.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | -1.18% | -0.95% | 2.6% | -1.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,014.51 | -3,031.91 | -5,443.34 | -6,552.78 | -6,418.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.55% | -0.58% | -79.54% | -20.38% | +2.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,194.13 | -3,288.72 | -5,952.29 | -10,672.11 | -8,874.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.62 | 256.81 | 508.95 | 4,119.33 | 2,456.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.75 | 467.92 | 1,170.99 | -2,661.66 | -4,416.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,234.71 | -11,538.87 | -11,820.31 | 11,705.75 | -22,015.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69 | 1,930 | 23.98 | 0.53 | 7.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,566.04 | -382 | -856.39 | -7.42 | -662.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,821.68 | -6,129.2 | -83,860.63 | -13,981.65 | -61,625.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.49% | -119.89% | -1,268.21% | +83.33% | -340.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | -0.8% | -10.58% | -1.74% | -7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,880.62 | 6,740.8 | -715.62 | -740.82 | 4,765.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,941.06 | -12,870.01 | -83,145.01 | -13,240.83 | -66,390.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,509.94 | 9,387.59 | 8,589.27 | -3,008.91 | 15,231.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,431.13 | -3,482.41 | -74,555.74 | -16,249.74 | -51,159.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.63% | -130.46% | -2,040.92% | +78.2% | -214.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5% | -0.46% | -9.4% | -2.02% | -6.56% | |||||||||
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 | 11,431.13 | -3,482.41 | -74,555.74 | -16,249.74 | -51,159.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.64 | -226.85 | -4,856.7 | -1,058.54 | -3,332.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.63% | -130.46% | -2,040.92% | +78.2% | -214.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.64 | -227 | -4,857 | -1,059 | -3,333 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.63% | -130.48% | -2,039.65% | +78.2% | -214.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35 | 15.35 | 15.35 | 15.35 | 15.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35 | 15.35 | 15.35 | 15.35 | 15.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 65 | 50 | 50 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -7.14% | -23.08% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,654.21 | 8.31 | 3,357.09 | 33,476.3 | 2,917.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.49% | -99.97% | +40,306.35% | +897.18% | -91.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 0% | 0.42% | 4.16% | 0.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,003.46 | -8,974.89 | -7,547.96 | 20,920.19 | -11,181.19 | |||||||||