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 | 527,330.23 | 594,193.19 | 634,496.4 | 472,661.35 | 494,637.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.18% | +12.68% | +6.78% | -25.51% | +4.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,496.23 | 368,749.89 | 400,042.38 | 351,765.18 | 385,812.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,834 | 225,443.3 | 234,454.02 | 120,896.17 | 108,824.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.84% | +18.76% | +4% | -48.44% | -9.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36% | 37.94% | 36.95% | 25.58% | 22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,513.48 | 62,123.45 | 52,084.22 | 53,312.94 | 46,879.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,320.52 | 163,319.85 | 182,369.8 | 67,583.23 | 61,945.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.24% | +17.23% | +11.66% | -62.94% | -8.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.42% | 27.49% | 28.74% | 14.3% | 12.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,352.87 | -39,535.31 | -23,198.33 | -21,041.27 | -35,034.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76% | +16.51% | +41.32% | +9.3% | -66.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,509.68 | -44,176.26 | -37,530.58 | -28,157.32 | -38,312.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156.82 | 4,640.95 | 14,332.26 | 7,116.06 | 3,278.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,836.13 | 1,708.77 | 6,985.99 | 2,156.74 | 4,950.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,803.78 | 125,493.31 | 166,157.46 | 48,698.7 | 31,860.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.29 | -1,097.62 | -229.71 | -1,002.77 | -920.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,541.49 | 4,334.73 | -1,478.88 | 277.54 | -988.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,925 | 128,730.42 | 164,448.87 | 48,850.41 | 32,211.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.61% | +48.09% | +27.75% | -70.29% | -34.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | 21.66% | 25.92% | 10.34% | 6.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,661.97 | 31,286.64 | 35,695.73 | 12,201.19 | 8,070.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,263.03 | 97,443.79 | 128,753.15 | 104,403.21 | 77,231.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,769.67 | -6,684.3 | -14,635.17 | -11,336.17 | -3,046.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,493.36 | 90,759.49 | 114,117.98 | 93,067.04 | 74,185.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | +42.94% | +25.74% | -18.45% | -20.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04% | 15.27% | 17.99% | 19.69% | 15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.64 | -89.64 | -89.64 | -89.64 | -89.64 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,583 | 90,849.13 | 114,207.61 | 25,402.69 | 21,184.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,777.75 | 8,255.4 | 10,377.97 | 2,308.33 | 1,925.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +42.88% | +25.71% | -77.76% | -16.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,777.75 | 8,255.4 | 10,377.97 | 2,308.33 | 1,925.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +42.88% | +25.71% | -77.76% | -16.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 11 | 11 | 11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 11 | 11 | 11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730.88 | 3,590.39 | 3,038.36 | 2,096.6 | 26,664.88 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.45% | +107.43% | -15.38% | -31% | +1,171.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,516.49 | 260,066.9 | 281,428.32 | 182,381.4 | 154,787.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.15% | +13.81% | +8.21% | -35.19% | -15.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.33% | 43.77% | 44.35% | 38.59% | 31.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,320.52 | 163,319.85 | 182,369.8 | 67,583.23 | 61,945.21 | |||||||||