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 | 1,472,641.72 | 1,612,054.08 | 1,515,319.79 | 1,448,228.62 | 1,370,052.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.19% | +9.47% | -6% | -4.43% | -5.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088,899.97 | 1,258,455.12 | 1,172,213.84 | 1,079,890.32 | 1,067,131.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383,741.74 | 353,598.96 | 343,105.95 | 368,338.3 | 302,921.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.23% | -7.85% | -2.97% | +7.35% | -17.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.06% | 21.93% | 22.64% | 25.43% | 22.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,664.02 | 244,747.45 | 269,589.05 | 258,325.21 | 247,243.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,077.73 | 108,851.51 | 73,516.9 | 110,013.09 | 55,677.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.9% | -21.17% | -32.46% | +49.64% | -49.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | 6.75% | 4.85% | 7.6% | 4.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,474.9 | -48,156.07 | -36,502.97 | -29,355.22 | -35,996.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.42% | -58.02% | +24.2% | +19.58% | -22.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,710.67 | -51,046.91 | -37,366.06 | -30,145.35 | -36,426.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,235.77 | 2,890.84 | 863.08 | 790.13 | 430.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -860.13 | -1,575.72 | 6,255.57 | -14,368.31 | 1,350.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,742.69 | 59,119.73 | 43,269.5 | 66,289.56 | 21,031.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.39 | 439.05 | 723.62 | 54,084.03 | 12,293.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,949.08 | 59,558.77 | 43,993.12 | 120,373.6 | 33,324.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.19% | -44.31% | -26.13% | +173.62% | -72.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 3.69% | 2.9% | 8.31% | 2.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,660.83 | 20,758.01 | 14,023.77 | 26,235.66 | 15,572.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,288.26 | 38,800.77 | 29,969.35 | 94,137.94 | 17,751.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,197.11 | -8,926.47 | -7,445.95 | -10,625.17 | -4,801.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,091.15 | 29,874.3 | 22,523.4 | 83,512.77 | 12,950.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.8% | -54.8% | -24.61% | +270.78% | -84.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 1.85% | 1.49% | 5.77% | 0.95% | |||||||||
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 | 66,091.15 | 29,874.3 | 22,523.4 | 83,512.77 | 12,950.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.26 | 10.97 | 8.27 | 30.66 | 4.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.15% | -54.8% | -24.61% | +270.78% | -84.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.26 | 10.97 | 8.27 | 30.66 | 4.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.15% | -54.8% | -24.61% | +270.78% | -84.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.04 | 2,724.04 | 2,724.04 | 2,724.04 | 2,724.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.04 | 2,724.04 | 2,724.04 | 2,724.04 | 2,724.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.67 | - | |||||||||
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 | 171,369.74 | 160,672.4 | 104,955.87 | 142,527.75 | 91,529.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | -6.24% | -34.68% | +35.8% | -35.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 9.97% | 6.93% | 9.84% | 6.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,077.73 | 108,851.51 | 73,516.9 | 110,013.09 | 55,677.69 | |||||||||