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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,044.16 | 221,279.91 | 301,128.55 | 343,354.64 | 378,641.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.64% | +13.45% | +36.08% | +14.02% | +10.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,102.36 | 164,704.12 | 233,205.71 | 238,822.77 | 265,695.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,941.8 | 56,575.79 | 67,922.84 | 104,531.87 | 112,946.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.34% | +1.13% | +20.06% | +53.9% | +8.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.68% | 25.57% | 22.56% | 30.44% | 29.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,515.23 | 46,193.03 | 49,239.93 | 55,362.74 | 62,791.1 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,426.57 | 10,382.76 | 18,682.92 | 49,169.13 | 50,155.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.68% | +23.21% | +79.94% | +163.18% | +2.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 4.69% | 6.2% | 14.32% | 13.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,449.59 | -7,666.04 | -9,052.04 | -13,750.02 | -17,399.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | -2.91% | -18.08% | -51.9% | -26.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,663.5 | -8,760.62 | -10,736.46 | -15,703.66 | -19,217.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213.91 | 1,094.58 | 1,684.42 | 1,953.64 | 1,818.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.67 | -4,492.66 | -8,553.4 | -1,098.41 | -238.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,401.65 | -1,775.93 | 1,077.48 | 34,320.7 | 32,517.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.15 | 1,388.68 | 4,734.17 | 1,192.14 | 2,088.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.52 | -371.92 | -392.44 | -55.4 | 7,343.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903.55 | -1,843.69 | 9,201.32 | 36,637.89 | 39,964.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.1% | -304.05% | +599.07% | +298.18% | +9.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | -0.83% | 3.06% | 10.67% | 10.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734.95 | 81.95 | 2,744.91 | 3,194.37 | 4,406.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.21 | 10,734.02 | 8,041.38 | 34,127 | 35,152.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.37 | -5,625.79 | -7,390.76 | -14,082.19 | -13,826.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468.16 | 5,108.23 | 650.62 | 20,044.8 | 21,325.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.5% | +1,191.13% | -87.26% | +2,980.87% | +6.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | 2.31% | 0.22% | 5.84% | 5.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 15.2 | 16 | 16 | 16.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,711.97 | -7,566.64 | -950.35 | 19,345.32 | 21,714.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -1.01 | -0.13 | 2.57 | 2.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.77% | -179.01% | +87.44% | +2,135.6% | +12.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -1.01 | -0.13 | 2.57 | 2.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.77% | -179.01% | +87.44% | +2,135.6% | +12.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,520.98 | 7,520.98 | 7,520.98 | 7,520.98 | 7,520.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,520.98 | 7,520.98 | 7,520.98 | 7,520.98 | 7,520.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.4 | 0.4 | 0.42 | 0.42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +5.26% | 0% | +5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,324.93 | 31,971.64 | 39,216.79 | 70,816.76 | 70,825.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.36% | -16.58% | +22.66% | +80.58% | +0.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 14.45% | 13.02% | 20.62% | 18.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,426.57 | 10,382.76 | 18,682.92 | 49,169.13 | 50,155.13 | |||||||||