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 | 698,715.36 | 763,222.6 | 1,013,677.25 | 1,025,595.27 | 1,022,927.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +9.23% | +32.82% | +1.18% | -0.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,098.89 | 22,553.07 | 2,009.09 | 1,964.72 | 1,878.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664,616.47 | 740,669.53 | 1,011,668.16 | 1,023,630.56 | 1,021,048.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.11% | +11.44% | +36.59% | +1.18% | -0.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.12% | 97.05% | 99.8% | 99.81% | 99.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,523.5 | 669,873.46 | 950,274.43 | 1,011,455.14 | 1,026,585 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,092.96 | 70,796.08 | 61,393.73 | 12,175.42 | -5,536.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +3.97% | -13.28% | -80.17% | -145.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 9.28% | 6.06% | 1.19% | -0.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,463.43 | 5,159.3 | 1,861.59 | 1,743.75 | 2,754.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.4% | -39.04% | -63.92% | -6.33% | +57.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.92 | -2,211.07 | -5,595.55 | -5,443.54 | -5,990.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,718.35 | 7,370.37 | 7,457.13 | 7,187.29 | 8,744.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,909.03 | 7,567.48 | 2,321.25 | -1,233.08 | 1,048.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,465.42 | 83,522.86 | 65,576.57 | 12,686.1 | -1,733.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,704.81 | -692.37 | -5,455.23 | -3,143.68 | -3,112.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50 | - | -1,878 | -5,979.6 | -15,819.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,845.56 | 81,899.49 | 33,430.75 | -108,472.56 | -146,490.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | +3.87% | -59.18% | -424.47% | -35.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28% | 10.73% | 3.3% | -10.58% | -14.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,655.41 | 19,590.57 | 10,345.09 | 5,272.53 | 9,588.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,190.15 | 62,308.92 | 23,085.66 | -113,745.08 | -156,078.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -971.73 | -2,112.45 | -718.6 | 15,854.43 | 20,176.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,218.42 | 60,196.48 | 22,367.05 | -97,890.65 | -135,902.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +5.2% | -62.84% | -537.66% | -38.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 7.89% | 2.21% | -9.54% | -13.29% | |||||||||
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 | 57,218.42 | 60,196.48 | 22,367.05 | -97,890.65 | -135,902.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.99 | 1,265.56 | 470.11 | -2,065.29 | -2,873.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +5.2% | -62.85% | -539.32% | -39.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.99 | 1,265.56 | 470 | -2,065.29 | -2,874 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +5.2% | -62.86% | -539.42% | -39.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.56 | 47.57 | 47.58 | 47.4 | 47.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.56 | 47.57 | 47.58 | 47.4 | 47.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 350 | |||||||||
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 | 153,023.98 | 162,033.45 | 188,980.11 | 188,840.62 | 172,270.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9% | +5.89% | +16.63% | -0.07% | -8.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9% | 21.23% | 18.64% | 18.41% | 16.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,092.96 | 70,796.08 | 61,393.73 | 12,175.42 | -5,536.25 | |||||||||