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 | 579,612.3 | 750,616.9 | 818,494.73 | 731,067.87 | 868,966.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.4% | +29.5% | +9.04% | -10.68% | +18.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533,068.08 | 689,316.45 | 765,638.17 | 674,832.95 | 797,728.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,544.22 | 61,300.45 | 52,856.56 | 56,234.92 | 71,237.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | +31.7% | -13.77% | +6.39% | +26.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 8.17% | 6.46% | 7.69% | 8.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,462.05 | 33,100.63 | 25,404.74 | 26,745.73 | 26,234.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,082.16 | 28,199.82 | 27,451.82 | 29,489.19 | 45,003.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.04% | +75.35% | -2.65% | +7.42% | +52.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 3.76% | 3.35% | 4.03% | 5.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,553.6 | -3,796.08 | -7,955.01 | -12,208.19 | -6,242.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.42% | -6.82% | -109.56% | -53.47% | +48.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,977.11 | -3,858.88 | -8,343.23 | -12,805.03 | -6,981.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.51 | 62.81 | 388.22 | 596.84 | 738.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.31 | -3,377.28 | -8,330.8 | -6,039.91 | 8,756.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,247.25 | 21,026.46 | 11,166.01 | 11,241.09 | 47,517.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64 | -26.51 | 0.35 | 10.96 | 569.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -16,238 | -2,659.37 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,274.11 | 21,054.74 | -5,071.64 | 8,592.68 | 48,086.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.07% | +71.54% | -124.09% | +269.43% | +459.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 2.8% | -0.62% | 1.18% | 5.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990.99 | 5,182.85 | 4,060.94 | 4,310.96 | 12,740.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,283.11 | 15,871.89 | -9,132.59 | 4,281.72 | 35,346.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -957.75 | -1,188.68 | 7,216.53 | -151.84 | -4,108.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,325.37 | 14,683.2 | -1,916.06 | 4,129.89 | 31,238.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.28% | +100.44% | -113.05% | +315.54% | +656.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26% | 1.96% | -0.23% | 0.56% | 3.59% | |||||||||
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 | 7,325.37 | 14,683.2 | -1,916.06 | 4,129.89 | 31,238.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.38 | 485.76 | -63.39 | 136.46 | 1,030.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.05% | +102.08% | -113.05% | +315.27% | +654.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240 | 485.76 | -63.39 | 136 | 1,030 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.11% | +102.4% | -113.05% | +314.55% | +657.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.47 | 30.23 | 30.23 | 30.27 | 30.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.47 | 30.23 | 30.23 | 30.27 | 30.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 240 | 250 | 200 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +20% | +4.17% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,402.64 | 34,997.47 | 35,114.52 | 37,174.01 | 52,235.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.97% | +49.55% | +0.33% | +5.87% | +40.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 4.66% | 4.29% | 5.08% | 6.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,082.16 | 28,199.82 | 27,451.82 | 29,489.19 | 45,003.7 | |||||||||