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 | 501,933.31 | 570,535.53 | 728,931.7 | 856,892.7 | 801,352.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | +13.67% | +27.76% | +17.55% | -6.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,302.27 | 475,855.52 | 620,496.31 | 700,941.71 | 676,726.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,631.04 | 94,680.01 | 108,435.39 | 155,950.99 | 124,625.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.26% | +39.99% | +14.53% | +43.82% | -20.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47% | 16.59% | 14.88% | 18.2% | 15.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,362.17 | 68,038.43 | 74,290.75 | 89,305.63 | 90,734.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,731.13 | 26,641.58 | 34,144.64 | 66,645.36 | 33,891.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.13% | +1,638.97% | +28.16% | +95.19% | -49.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | 4.67% | 4.68% | 7.78% | 4.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,626.07 | -6,770.91 | -12,010.03 | -21,106.58 | -21,544.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.6% | +29.66% | -77.38% | -75.74% | -2.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,064.41 | -8,449.93 | -14,666.72 | -24,243.26 | -25,550.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.34 | 1,679.02 | 2,656.69 | 3,136.68 | 4,006.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,308.06 | 7,697.96 | 37,267.3 | -1,361.04 | 5,331.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,665.26 | 27,568.63 | 59,401.91 | 44,177.75 | 17,678.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,950.44 | 1,526.07 | 2,486.15 | 5,096.43 | 3,563.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,177.56 | -366.23 | -2,649.75 | -3,923.34 | -2,591.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,176.74 | 28,904.2 | 60,868.6 | 46,307.15 | 21,051.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.85% | +809.87% | +110.59% | -23.92% | -54.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63% | 5.07% | 8.35% | 5.4% | 2.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.64 | 6,874.41 | 6,957.09 | 1,586.44 | 4,207.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.1 | 22,029.79 | 53,379.8 | 44,788.07 | 16,844.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,804.23 | -2,118.58 | -2,465.84 | -6,403.69 | -11,325.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,506.13 | 19,911.21 | 50,913.96 | 38,384.38 | 5,518.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.24% | +1,422.01% | +155.7% | -24.61% | -85.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | 3.49% | 6.98% | 4.48% | 0.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 133.27 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,506.13 | 19,911.21 | 51,445.68 | 38,317.03 | 5,385.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.41 | 761.88 | 1,953.79 | 1,455.19 | 211.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.61% | +1,247.16% | +156.44% | -25.52% | -85.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.41 | 761.88 | 1,953.79 | 1,455.19 | 211.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.61% | +1,247.16% | +156.44% | -25.52% | -85.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.68 | 26.13 | 26.33 | 26.33 | 25.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.68 | 26.13 | 26.33 | 26.33 | 25.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 100 | 120 | 120 | 120 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +150% | +20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,820.35 | 79,074.51 | 98,920.17 | 127,555.38 | 95,642.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.54% | +39.17% | +25.1% | +28.95% | -25.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.32% | 13.86% | 13.57% | 14.89% | 11.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,731.13 | 26,641.58 | 34,144.64 | 66,645.36 | 33,891.13 | |||||||||