Period Ending: | 2011 31/12 | 2012 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 | 442,790.06 | 496,236.97 | 524,605.33 | 416,870.54 | 450,864.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +12.07% | +5.72% | -20.54% | +8.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,262.61 | 422,805.8 | 433,595.35 | 394,143.56 | 432,642.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,527.45 | 73,431.17 | 91,009.98 | 22,726.98 | 18,222.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | +1.25% | +23.94% | -75.03% | -19.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38% | 14.8% | 17.35% | 5.45% | 4.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,762.66 | 29,205.93 | 34,213.09 | 35,432.01 | 37,045.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,764.79 | 44,225.24 | 56,796.9 | -12,705.03 | -18,823.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.21% | +3.42% | +28.43% | -122.37% | -48.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 8.91% | 10.83% | -3.05% | -4.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,238.14 | -5,547.04 | -7,584.54 | -14,265.22 | -16,325.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.08% | +11.08% | -36.73% | -88.08% | -14.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,372.53 | -6,077.7 | -9,802.71 | -17,143.41 | -17,954.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.39 | 530.66 | 2,218.17 | 2,878.19 | 1,628.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.05 | 3,873.13 | 4,636.15 | -3,364.55 | 10,102.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,421.7 | 42,551.33 | 53,848.51 | -30,334.8 | -25,046.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | -1,243.81 | -261.7 | 3,235.54 | 643.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 205.19 | - | -439.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,384.81 | 41,930.54 | 53,842.5 | -27,061.05 | -30,846.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.43% | +9.24% | +28.41% | -150.26% | -13.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 8.45% | 10.26% | -6.49% | -6.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,762.19 | 3,618.36 | 9,127.27 | -10,463.88 | -7,826.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,622.61 | 38,312.18 | 44,715.22 | -16,597.17 | -23,019.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,565.58 | -5,775.6 | -4,506.92 | 1,416.55 | 836.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,057.03 | 32,536.59 | 40,208.31 | -15,180.61 | -22,183.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +20.25% | +23.58% | -137.75% | -46.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 6.56% | 7.66% | -3.64% | -4.92% | |||||||||
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 | 27,057.03 | 32,536.59 | 40,208.31 | -15,180.61 | -22,183.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.96 | 743.11 | 918.32 | -346.71 | -506.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +20.25% | +23.58% | -137.75% | -46.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.96 | 743.11 | 918 | -347 | -507 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +20.25% | +23.54% | -137.8% | -46.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78 | 43.78 | 43.78 | 43.78 | 43.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78 | 43.78 | 43.78 | 43.78 | 43.78 | |||||||||
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 | 100,817.08 | 120,864.16 | 146,054.61 | 83,949.97 | 77,632.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | +19.88% | +20.84% | -42.52% | -7.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77% | 24.36% | 27.84% | 20.14% | 17.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,764.79 | 44,225.24 | 56,796.9 | -12,705.03 | -18,823.42 | |||||||||