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 | 4,890,150.54 | 5,410,414.96 | 5,659,922.37 | 5,878,432.28 | 6,028,363.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.14% | +10.64% | +4.61% | +3.86% | +2.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,286,978.08 | 4,746,476.71 | 4,976,197.22 | 5,401,332.79 | 5,576,775.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,172.46 | 663,938.24 | 683,725.15 | 477,099.49 | 451,587.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | +10.07% | +2.98% | -30.22% | -5.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 12.27% | 12.08% | 8.12% | 7.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327,588.12 | 337,614.35 | 367,517.99 | 356,077.3 | 540,074.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,584.34 | 326,323.89 | 316,207.16 | 121,022.19 | -88,486.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.12% | +18.41% | -3.1% | -61.73% | -173.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 6.03% | 5.59% | 2.06% | -1.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,531.77 | -38,247.81 | -42,683.2 | -90,771.19 | -143,534.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +29.86% | -11.6% | -112.66% | -58.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,506.79 | -48,408.43 | -68,979.82 | -118,986.97 | -184,079.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,975.02 | 10,160.63 | 26,296.62 | 28,215.77 | 40,545.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,755.32 | -64,136.22 | 13,918.37 | -19,802.35 | 183,382.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,297.25 | 223,939.87 | 287,442.34 | 10,448.65 | -48,638.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,708.45 | 1,966.81 | 3,052.72 | 638.05 | 285,930.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,076.42 | -9,551.23 | -6,070.93 | 4,995.47 | -20,403.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,381.78 | 242,116.32 | 286,986.07 | 22,400.76 | 214,308.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,945.8% | +32.75% | +18.53% | -92.19% | +856.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 4.48% | 5.07% | 0.38% | 3.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,079.74 | 85,321.62 | 92,150.61 | 7,443.05 | 53,318.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,515.45 | 156,794.7 | 194,835.47 | 15,387.29 | 157,626.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,309.67 | -28,417.43 | -34,955.6 | -6,821 | 12,682.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,205.78 | 128,377.27 | 159,879.87 | 8,566.29 | 170,308.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +716.21% | -6.43% | +24.54% | -94.64% | +1,888.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 2.37% | 2.82% | 0.15% | 2.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 13,427.77 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,992.37 | 128,377.27 | 159,879.87 | 8,136.71 | 160,244.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,169.71 | 9,368.68 | 11,667.67 | 593.8 | 11,694.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,251.87% | +14.68% | +24.54% | -94.91% | +1,869.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,128.08 | 9,210.27 | 11,501.15 | 593.8 | 11,694.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,246% | +13.31% | +24.87% | -94.84% | +1,869.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71 | 13.7 | 13.7 | 13.7 | 13.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78 | 13.94 | 13.9 | 13.79 | 13.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 550 | 550 | 550 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360,095.77 | 407,786.45 | 389,616.38 | 204,559.37 | 9,400.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.67% | +13.24% | -4.46% | -47.5% | -95.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 7.54% | 6.88% | 3.48% | 0.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,584.34 | 326,323.89 | 316,207.16 | 121,022.19 | -88,486.26 | |||||||||