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 | 875,759.47 | 958,025.52 | 1,023,209.68 | 1,116,974.66 | 1,170,600.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.7% | +9.39% | +6.8% | +9.16% | +4.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745,092.85 | 828,373.09 | 915,527.62 | 1,044,171.72 | 1,085,204.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,666.61 | 129,652.43 | 107,682.06 | 72,802.94 | 85,395.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.26% | -0.78% | -16.95% | -32.39% | +17.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92% | 13.53% | 10.52% | 6.52% | 7.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,655.63 | 21,310.97 | 27,401.17 | 26,355.23 | 29,319.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,010.99 | 108,341.46 | 80,280.89 | 46,447.71 | 56,076.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.38% | -2.4% | -25.9% | -42.14% | +20.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.68% | 11.31% | 7.85% | 4.16% | 4.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,354.97 | -12,712.51 | -16,491.25 | -18,735.92 | -20,595.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.91% | -11.96% | -29.72% | -13.61% | -9.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,347.79 | -13,261.25 | -17,197.28 | -19,697.46 | -21,383.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.82 | 548.74 | 706.03 | 961.54 | 788.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,491.85 | 98,311.88 | -33,862.57 | -39,581.59 | -69,851.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,147.87 | 193,940.83 | 29,927.07 | -11,869.79 | -34,371.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.57 | 13.97 | -199.71 | -368.86 | -26.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,602.97 | -18,569.67 | -19,061.31 | -34,009.22 | -9,597.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,339.06 | 174,809.14 | 10,694.02 | -45,491.7 | -44,727.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02% | +47.72% | -93.88% | -525.39% | +1.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51% | 18.25% | 1.05% | -4.07% | -3.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,199.4 | 56,088.79 | 7,554.87 | -6,360.33 | -7,043.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,125.93 | 118,706.65 | 3,124.78 | -39,145.07 | -37,697.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,449.36 | -85,376.42 | -14,704.24 | 3,909.81 | 10,828.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,676.56 | 33,330.23 | -11,579.46 | -35,235.26 | -26,868.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.2% | +20.43% | -134.74% | -204.29% | +23.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16% | 3.48% | -1.13% | -3.15% | -2.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 44.24 | 15 | - | 168.44 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,690.3 | 33,299.7 | -11,580.1 | -35,221.56 | -27,024.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325.63 | 1,594.17 | -554.64 | -1,666.34 | -1,283.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.07% | +20.26% | -134.79% | -200.43% | +22.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325.63 | 1,544.94 | -565 | -1,666.34 | -1,283.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.07% | +16.54% | -136.57% | -194.93% | +22.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89 | 20.89 | 20.88 | 21.14 | 21.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89 | 21.98 | 20.88 | 21.14 | 21.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 124,695.15 | 126,212.58 | 100,904.82 | 67,374.27 | 75,201.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.22% | +1.22% | -20.05% | -33.23% | +11.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24% | 13.17% | 9.86% | 6.03% | 6.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,010.99 | 108,341.46 | 80,280.89 | 46,447.71 | 56,076.09 | |||||||||