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 | 622,861.17 | 964,831.74 | 1,242,475.84 | 1,157,998.81 | 1,062,833.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | +54.9% | +28.78% | -6.8% | -8.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581,846.45 | 913,586.64 | 1,175,907.36 | 1,090,123.29 | 997,845.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,014.73 | 51,245.11 | 66,568.47 | 67,875.51 | 64,987.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | +24.94% | +29.9% | +1.96% | -4.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | 5.31% | 5.36% | 5.86% | 6.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,136.37 | 30,759.3 | 35,977.65 | 40,033.71 | 42,109.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,878.35 | 20,485.81 | 30,590.83 | 27,841.8 | 22,878.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.12% | +47.61% | +49.33% | -8.99% | -17.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23% | 2.12% | 2.46% | 2.4% | 2.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,214.96 | -1,993.94 | -2,970.48 | -5,823.39 | -6,594.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.06% | -64.12% | -48.98% | -96.04% | -13.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,611.98 | -2,173.89 | -3,473.8 | -6,633.55 | -8,146.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.02 | 179.94 | 503.32 | 810.16 | 1,551.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,086.45 | 2,844.37 | 2,844.82 | -2,687.79 | 1,291.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,576.95 | 21,336.24 | 30,465.17 | 19,330.62 | 17,575 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.35 | -5.83 | 540.64 | 333.42 | 604.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.73 | -4,089.96 | -3,894.65 | - | -3,320.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,052.36 | 16,538.45 | 26,370.75 | 19,543.05 | 14,544.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.74% | +82.7% | +59.45% | -25.89% | -25.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 1.71% | 2.12% | 1.69% | 1.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.93 | 5,530.75 | 5,940.5 | 4,449.05 | 4,902.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,172.43 | 11,007.7 | 20,430.24 | 15,094 | 9,642.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.09 | 395.05 | -464.59 | -329.64 | -656.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,709.52 | 11,402.76 | 19,965.66 | 14,764.36 | 8,985.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29% | +47.9% | +75.09% | -26.05% | -39.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | 1.18% | 1.61% | 1.27% | 0.85% | |||||||||
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 | 7,709.52 | 11,402.76 | 19,965.66 | 14,764.36 | 8,985.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.98 | 338.67 | 592.99 | 438.51 | 266.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29% | +47.9% | +75.09% | -26.05% | -39.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.98 | 338.67 | 592.99 | 438.51 | 266.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29% | +47.9% | +75.09% | -26.05% | -39.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.67 | 33.67 | 33.67 | 33.67 | 33.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.67 | 33.67 | 33.67 | 33.67 | 33.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 17,797.23 | 26,188.65 | 36,448.57 | 35,419.97 | 31,626.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.89% | +47.15% | +39.18% | -2.82% | -10.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 2.71% | 2.93% | 3.06% | 2.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,878.35 | 20,485.81 | 30,590.83 | 27,841.8 | 22,878.63 | |||||||||