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 | 675,480.25 | 674,006 | 649,879.57 | 637,274.32 | 676,663.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.22% | -0.22% | -3.58% | -1.94% | +6.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525,447.26 | 533,348.51 | 540,294.8 | 537,116.51 | 564,784.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,032.98 | 140,657.49 | 109,584.77 | 100,157.81 | 111,879.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.08% | -6.25% | -22.09% | -8.6% | +11.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 20.87% | 16.86% | 15.72% | 16.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,473.89 | 58,233.85 | 68,083.65 | 81,052.98 | 94,426.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,559.09 | 82,423.64 | 41,501.11 | 19,104.84 | 17,452.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.63% | -21.92% | -49.65% | -53.97% | -8.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 12.23% | 6.39% | 3% | 2.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,261.84 | -5,490.85 | -6,971.53 | -5,558.22 | -8,354.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65% | +55.22% | -26.97% | +20.27% | -50.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,324.29 | -7,988.95 | -11,603.79 | -13,076.44 | -16,410.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.45 | 2,498.11 | 4,632.26 | 7,518.22 | 8,055.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,725.56 | 6,383.04 | 5,235.09 | -3,883.59 | 17,117.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,022.81 | 83,315.84 | 39,764.67 | 9,663.02 | 26,215.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.01 | 847.86 | 139.3 | -372.69 | 6,488.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,170.48 | 1,466.88 | -832.08 | -1,568.68 | -300.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,271.64 | 87,454.19 | 36,396.11 | 8,075.86 | 42,412.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.41% | -61.69% | -58.38% | -77.81% | +425.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79% | 12.98% | 5.6% | 1.27% | 6.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,433.09 | 28,810.74 | 23,372.51 | 2,026.86 | 9,017.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,093.2 | 58,643.46 | 13,023.6 | 6,049.01 | 33,395 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,957.87 | -36,827.31 | -19,110.09 | -9,764.53 | -8,826.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,135.32 | 21,816.15 | -6,086.49 | -3,715.53 | 24,568.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.42% | -80.72% | -127.9% | +38.95% | +761.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75% | 3.24% | -0.94% | -0.58% | 3.63% | |||||||||
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 | 105,880.67 | 21,816.15 | -6,086.49 | -3,715.53 | 24,568.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,864.86 | 590.29 | -164.68 | -100.97 | 708.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.65% | -79.4% | -127.9% | +38.69% | +801.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,632.22 | 590.29 | -165 | -101 | 708 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330.37% | -77.57% | -127.95% | +38.79% | +800.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.96 | 36.96 | 36.96 | 36.8 | 34.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.15 | 36.96 | 36.96 | 36.8 | 34.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.5 | 122.5 | 150 | 180 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +19.51% | +22.45% | +20% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,436.02 | 100,706.55 | 62,083.65 | 39,562.01 | 39,297.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.27% | -18.41% | -38.35% | -36.28% | -0.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27% | 14.94% | 9.55% | 6.21% | 5.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,559.09 | 82,423.64 | 41,501.11 | 19,104.84 | 17,452.46 | |||||||||