Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 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 | 1,202,668.4 | 1,614,653.32 | 1,766,507.28 | 1,733,325.85 | 1,437,023.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.43% | +34.26% | +9.4% | -1.88% | -17.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947,784.82 | 1,323,189.59 | 1,390,654.93 | 1,263,581.45 | 1,031,437.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,883.58 | 291,463.73 | 375,852.35 | 469,744.39 | 405,586.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | +14.35% | +28.95% | +24.98% | -13.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 18.05% | 21.28% | 27.1% | 28.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,549.57 | 182,597.9 | 256,377.9 | 305,377.36 | 244,459.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,334.01 | 108,865.83 | 119,474.44 | 164,367.04 | 161,126.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.71% | -2.22% | +9.74% | +37.58% | -1.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 6.74% | 6.76% | 9.48% | 11.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,462.15 | -25,053.56 | -22,948.12 | -36,746.68 | -41,966.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.34% | +31.29% | +8.4% | -60.13% | -14.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,526.04 | -32,071.21 | -27,401.84 | -45,689.57 | -51,959.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,063.9 | 7,017.65 | 4,453.71 | 8,942.89 | 9,993 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,913.59 | 1,690.97 | -3,599.33 | 1,398.5 | 15,260.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,958.27 | 85,503.24 | 92,926.99 | 129,018.86 | 134,420.73 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,090.42 | 90,423.2 | 92,926.99 | 132,393.66 | 140,071.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.16% | +38.92% | +2.77% | +42.47% | +5.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.41% | 5.6% | 5.26% | 7.64% | 9.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,775.5 | 12,818.01 | 13,084.89 | 22,464.38 | 23,687.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,314.91 | 77,605.2 | 79,842.1 | 109,929.28 | 116,383.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.02 | -112.9 | -128.95 | -198.74 | -200.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,189.89 | 77,492.3 | 79,713.15 | 109,730.54 | 116,182.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.8% | +26.64% | +2.87% | +37.66% | +5.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 4.8% | 4.51% | 6.33% | 8.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 44,337.35 | 21,386.35 | 22,153.9 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,189.89 | 33,154.94 | 58,326.79 | 87,576.64 | 116,182.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.09 | 627.15 | 1,049.09 | 1,574.54 | 2,088.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | -34.27% | +67.28% | +50.09% | +32.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.09 | 627.15 | 1,049.09 | 1,574.54 | 2,088.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | -34.27% | +67.28% | +50.09% | +32.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.13 | 52.87 | 55.6 | 55.62 | 55.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.13 | 52.87 | 55.6 | 55.62 | 55.62 | |||||||||
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 | 134,274.55 | 135,710.14 | 148,680.81 | 225,816.54 | 254,141.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | +1.07% | +9.56% | +51.88% | +12.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16% | 8.4% | 8.42% | 13.03% | 17.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,334.01 | 108,865.83 | 119,474.44 | 164,367.04 | 161,126.62 | |||||||||