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 | 2,825,136.01 | 2,562,283.68 | 2,786,888.28 | 3,819,344.38 | 3,633,742.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.16% | -9.3% | +8.77% | +37.05% | -4.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,511,907.66 | 2,299,022.33 | 2,436,399.82 | 3,353,100.47 | 3,167,778.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,228.35 | 263,261.35 | 350,488.46 | 466,243.91 | 465,963.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.86% | -15.95% | +33.13% | +33.03% | -0.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 10.27% | 12.58% | 12.21% | 12.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,704.11 | 205,001.91 | 208,870.79 | 218,733.42 | 225,245.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,524.24 | 58,259.44 | 141,617.67 | 247,510.48 | 240,718.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.37% | -58.24% | +143.08% | +74.77% | -2.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 2.27% | 5.08% | 6.48% | 6.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,315.87 | -20,035.51 | -3,335.2 | 16,133.97 | -22,664.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.5% | -15.71% | +83.35% | +583.75% | -240.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,604.01 | -23,352.52 | -21,700.68 | -29,088.38 | -33,405.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,288.14 | 3,317.02 | 18,365.48 | 45,222.35 | 10,740.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.45 | 29,305.87 | -19,615.55 | 17,723.35 | -2,929.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,231.82 | 67,529.8 | 118,666.92 | 281,367.8 | 215,124.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.1 | 12.81 | 845.11 | 183.22 | 156.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,752.61 | -14,023.36 | -353.55 | -13,566.55 | -22,155.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,489.08 | 54,405.79 | 122,121.93 | 268,715.72 | 197,106.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.28% | -34.04% | +124.46% | +120.04% | -26.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 2.12% | 4.38% | 7.04% | 5.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,175.13 | 1,133.26 | 6,202.53 | 47,314.6 | 26,210.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,313.95 | 53,272.53 | 115,919.4 | 221,401.12 | 170,895.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,305.37 | 10,627.95 | 2,543.35 | 2,621.24 | 1,180.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,619.32 | 63,900.48 | 118,462.75 | 224,022.36 | 172,075.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | -14.36% | +85.39% | +89.11% | -23.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 2.49% | 4.25% | 5.87% | 4.74% | |||||||||
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 | 74,619.32 | 63,900.48 | 118,462.75 | 224,022.36 | 172,075.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.52 | 655.56 | 1,215.31 | 2,298.25 | 1,765.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | -14.36% | +85.39% | +89.11% | -23.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.52 | 655.56 | 1,215.31 | 2,298.25 | 1,765.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | -14.36% | +85.39% | +89.11% | -23.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.48 | 97.48 | 97.48 | 97.48 | 97.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.48 | 97.48 | 97.48 | 97.48 | 97.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 250 | 500 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | +25% | +100% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,868.62 | 207,036.73 | 276,795.75 | 368,521.38 | 344,596.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.14% | -24.4% | +33.69% | +33.14% | -6.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 8.08% | 9.93% | 9.65% | 9.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,524.24 | 58,259.44 | 141,617.67 | 247,510.48 | 240,718.31 | |||||||||