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 | 10,277,387 | 10,310,153 | 10,917,615 | 10,962,823 | 11,400,819 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +0.32% | +5.89% | +0.41% | +4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,292,993 | 8,501,459 | 9,031,758 | 8,921,698 | 9,473,780 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,984,394 | 1,808,694 | 1,885,857 | 2,041,125 | 1,927,039 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11% | -8.85% | +4.27% | +8.23% | -5.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.31% | 17.54% | 17.27% | 18.62% | 16.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,070,336 | 1,844,371 | 1,968,144 | 1,939,439 | 1,806,058 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,942 | -35,677 | -82,287 | 101,686 | 120,981 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.14% | +58.49% | -130.64% | +223.57% | +18.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84% | -0.35% | -0.75% | 0.93% | 1.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,240 | 348,470 | -178,615 | -186,632 | -1,459 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.69% | +161.54% | -151.26% | -4.49% | +99.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -742,955 | -612,075 | -379,145 | -327,655 | -328,214 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876,195 | 960,545 | 200,530 | 141,023 | 326,755 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -816,325 | -430,751 | 300,416 | 241,571 | 197,000 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -769,027 | -117,958 | 39,514 | 156,625 | 316,522 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,305 | - | 5,446 | 2,654 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -775,332 | 164,267 | 44,960 | 159,279 | 316,522 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.92% | +121.19% | -72.63% | +254.27% | +98.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.54% | 1.59% | 0.41% | 1.45% | 2.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,512 | 138,277 | 105,626 | 124,632 | 163,341 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -989,536 | 25,990 | -60,666 | 34,647 | 153,181 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,441 | 175,268 | 211,893 | 137,402 | 6,010 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -793,095 | 201,258 | 151,227 | 172,049 | 159,191 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.43% | +125.38% | -24.86% | +13.77% | -7.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | 1.95% | 1.39% | 1.57% | 1.4% | |||||||||
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 | -792,403 | 201,258 | 151,227 | 172,049 | 159,191 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.13 | 13.75 | 9.83 | 11.05 | 10.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +125.4% | -28.48% | +12.38% | -7.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.13 | 13.75 | 9.83 | 11.05 | 10.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +125.4% | -28.48% | +12.38% | -7.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,639.63 | 14,639.63 | 15,380.97 | 15,571.54 | 15,607.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,639.63 | 14,639.63 | 15,380.97 | 15,571.54 | 15,607.93 | |||||||||
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 | 385,546 | 373,350 | 248,624 | 465,829 | 511,796 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.04% | -3.16% | -33.41% | +87.36% | +9.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 3.62% | 2.28% | 4.25% | 4.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,942 | -35,677 | -82,287 | 101,686 | 120,981 | |||||||||