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 | 501,984.85 | 543,037.53 | 521,216.12 | 484,764.06 | 463,916.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +8.18% | -4.02% | -6.99% | -4.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,322.9 | 310,422.6 | 313,011.85 | 312,270.03 | 276,207.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,661.95 | 232,614.93 | 208,204.27 | 172,494.02 | 187,708.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +4% | -10.49% | -17.15% | +8.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.56% | 42.84% | 39.95% | 35.58% | 40.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,753.26 | 200,124.27 | 206,179.67 | 193,564.65 | 186,016.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,908.69 | 32,490.66 | 2,024.6 | -21,070.63 | 1,691.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.89% | +12.39% | -93.77% | -1,140.73% | +108.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 5.98% | 0.39% | -4.35% | 0.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,578.67 | 2,500.27 | 3,381.13 | 4,972.91 | 4,547.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.97% | -3.04% | +35.23% | +47.08% | -8.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,129.5 | -972.81 | -1,245.95 | -1,321.62 | -1,594.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,708.17 | 3,473.08 | 4,627.08 | 6,294.53 | 6,141.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,573.84 | 503.94 | 5,556.32 | -374.54 | 10,421.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,061.21 | 35,494.88 | 10,962.05 | -16,472.26 | 16,660.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,057.04 | -30.24 | -499.79 | -149.46 | 20,929.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,155.28 | -11,607.9 | -18,675.85 | -16,217.9 | -4,826.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,855.96 | 24,287.18 | -8,213.59 | -32,836.49 | 32,745.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.59% | -21.29% | -133.82% | -299.78% | +199.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 4.47% | -1.58% | -6.77% | 7.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,100.41 | 8,131.47 | 12,261.17 | 7,017.09 | 3,829.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,755.55 | 16,155.71 | -20,474.76 | -39,853.58 | 28,915.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.45 | 4.05 | 2.22 | -48.03 | -48.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,725.11 | 16,159.76 | -20,472.54 | -39,901.61 | 28,867.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | +37.82% | -226.69% | -94.9% | +172.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34% | 2.98% | -3.93% | -8.23% | 6.22% | |||||||||
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 | 11,725.11 | 16,159.76 | -20,472.54 | -39,901.61 | 28,867.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.18 | 360.91 | -472.5 | -811.59 | 666.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.67% | +42.55% | -230.92% | -71.76% | +182.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.18 | 360.91 | -472.5 | -811.59 | 666.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.67% | +42.55% | -230.92% | -71.76% | +182.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.31 | 44.78 | 43.33 | 49.16 | 43.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.31 | 44.78 | 43.33 | 49.16 | 43.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,262.77 | - | - | |||||||||
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 | 65,197.33 | 65,293.95 | 34,705.27 | 7,647.85 | 26,721.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | +0.15% | -46.85% | -77.96% | +249.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.99% | 12.02% | 6.66% | 1.58% | 5.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,908.69 | 32,490.66 | 2,024.6 | -21,070.63 | 1,691.41 | |||||||||