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 | 371,740.81 | 501,662.55 | 512,698.07 | 438,274.11 | 421,013.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | +34.95% | +2.2% | -14.52% | -3.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,952.97 | 420,692.16 | 457,779.22 | 388,690.57 | 363,091.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,787.85 | 80,970.4 | 54,918.85 | 49,583.54 | 57,922.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.66% | -5.62% | -32.17% | -9.71% | +16.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.08% | 16.14% | 10.71% | 11.31% | 13.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,684.07 | 26,991.5 | 29,715.65 | 27,701.96 | 30,839.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,103.77 | 53,978.9 | 25,203.2 | 21,881.59 | 27,082.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.5% | -3.79% | -53.31% | -13.18% | +23.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09% | 10.76% | 4.92% | 4.99% | 6.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.29 | -407.29 | -229.19 | 614.26 | 1,850.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | +52.93% | +43.73% | +368.02% | +201.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,761.59 | -1,391.93 | -1,688.62 | -1,797.85 | -1,532.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.3 | 984.63 | 1,459.43 | 2,412.11 | 3,382.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,764.31 | 7,065.62 | 14,336.56 | -5,000.98 | 9,295.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,002.8 | 60,637.23 | 39,310.57 | 17,494.87 | 38,228.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.76 | 142.84 | 1,652.99 | 675.98 | -117.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,060.56 | 60,780.06 | 40,963.56 | 18,170.84 | 38,124.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.71% | -9.37% | -32.6% | -55.64% | +109.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04% | 12.12% | 7.99% | 4.15% | 9.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,676.65 | 12,265.19 | 7,172.21 | 3,836.94 | 7,753.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,383.91 | 48,514.88 | 33,791.35 | 14,333.9 | 30,370.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388.34 | -2,613.1 | -3,459.49 | -4,266.37 | -5,826.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,995.57 | 45,901.77 | 30,331.86 | 10,067.53 | 24,544.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.35% | -9.99% | -33.92% | -66.81% | +143.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 9.15% | 5.92% | 2.3% | 5.83% | |||||||||
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 | 50,995.57 | 45,901.77 | 30,331.86 | 10,067.53 | 24,544.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,477.85 | 2,230.34 | 1,473.81 | 489.18 | 1,192.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.35% | -9.99% | -33.92% | -66.81% | +143.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,477.85 | 2,230 | 1,473.81 | 489 | 1,192.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.38% | -10% | -33.91% | -66.82% | +143.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58 | 20.58 | 20.58 | 20.58 | 20.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58 | 20.58 | 20.58 | 20.58 | 20.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 110 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,786.31 | 65,755.45 | 37,840.32 | 35,082.32 | 41,367.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.16% | -3% | -42.45% | -7.29% | +17.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 13.11% | 7.38% | 8% | 9.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,103.77 | 53,978.9 | 25,203.2 | 21,881.59 | 27,082.68 | |||||||||