Period Ending: | 2014 31/12 | 2015 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 | 447,628.2 | 507,628.22 | 517,457.46 | 444,950.94 | 480,810.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.77% | +13.4% | +1.94% | -14.01% | +8.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,772.99 | 397,928.38 | 429,111.94 | 337,737.98 | 334,285.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,855.21 | 109,699.84 | 88,345.52 | 107,212.96 | 146,524.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7% | +7.7% | -19.47% | +21.36% | +36.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75% | 21.61% | 17.07% | 24.1% | 30.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,811.9 | 68,729.65 | 79,505.16 | 82,478.67 | 131,087.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,043.31 | 40,970.19 | 8,840.36 | 24,734.29 | 15,437.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | -0.18% | -78.42% | +179.79% | -37.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 8.07% | 1.71% | 5.56% | 3.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.9 | -267.84 | -90.72 | -810.02 | -2,240.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.11% | +46.64% | +66.13% | -792.85% | -176.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.86 | -652.9 | -996.03 | -3,024.71 | -4,502.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.95 | 385.06 | 905.31 | 2,214.68 | 2,261.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,587.69 | -1,132.52 | -782.72 | -2,557.98 | -1,648.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,953.71 | 39,569.82 | 7,966.92 | 21,366.29 | 11,548.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.62 | -331.29 | -109.31 | 1,962.8 | 662.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,303.33 | -5,739.92 | -4,457.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,094.89 | 39,253.5 | 6,525.46 | 17,580.99 | 7,777.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.72% | +0.41% | -83.38% | +169.42% | -55.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 7.73% | 1.26% | 3.95% | 1.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,254.62 | 9,403.75 | 1,581.99 | 4,779.48 | 6,943.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,840.27 | 29,849.75 | 4,943.48 | 12,801.51 | 833.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 391.72 | 1,541.32 | 1,338.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,840.27 | 29,849.75 | 5,335.2 | 14,342.83 | 2,171.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.24% | +25.21% | -82.13% | +168.83% | -84.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33% | 5.88% | 1.03% | 3.22% | 0.45% | |||||||||
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 | 23,840.27 | 29,849.75 | 5,335.2 | 14,342.83 | 2,171.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.3 | 597.41 | 106.78 | 287.06 | 43.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.56% | +7.97% | -82.13% | +168.83% | -84.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.3 | 597.41 | 106.5 | 287 | 43.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.56% | +7.97% | -82.17% | +169.48% | -84.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.09 | 49.97 | 49.97 | 49.97 | 49.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.09 | 49.97 | 50.12 | 49.98 | 49.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 200 | |||||||||
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 | 48,818.69 | 49,009.52 | 17,705.44 | 34,293.56 | 28,173.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +0.39% | -63.87% | +93.69% | -17.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91% | 9.65% | 3.42% | 7.71% | 5.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,043.31 | 40,970.19 | 8,840.36 | 24,734.29 | 15,437.09 | |||||||||