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 | 1,698,127.81 | 2,079,407.03 | 2,597,424.49 | 2,701,720.15 | 2,847,925.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.03% | +22.45% | +24.91% | +4.02% | +5.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259,803.72 | 1,639,802.93 | 2,165,893.63 | 1,962,430.09 | 2,054,999.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438,324.09 | 439,604.1 | 431,530.86 | 739,290.06 | 792,925.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.92% | +0.29% | -1.84% | +71.32% | +7.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.81% | 21.14% | 16.61% | 27.36% | 27.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,939.47 | 435,205.78 | 485,939.16 | 552,429.29 | 620,792.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,384.61 | 4,398.32 | -54,408.31 | 186,860.78 | 172,133.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.01% | -88.83% | -1,337.02% | +443.44% | -7.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 0.21% | -2.09% | 6.92% | 6.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,283.63 | -11,739.24 | -21,166.37 | -51,051.8 | -85,313.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.98% | +4.43% | -80.3% | -141.19% | -67.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,247.79 | -19,173.54 | -28,143.41 | -60,418.69 | -95,154.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,964.16 | 7,434.29 | 6,977.04 | 9,366.89 | 9,840.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,321.05 | 26,352.51 | 37,860.39 | 11,441.75 | 76,960.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,220.07 | 19,011.58 | -37,714.29 | 147,250.73 | 163,779.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,460.86 | -442.52 | 832.42 | -1,893.06 | -2,453.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,088.51 | -3,431.12 | - | -625 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,680.93 | 16,480.56 | -40,312.98 | 149,683.87 | 169,790.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.88% | +229.96% | -344.61% | +471.3% | +13.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | 0.79% | -1.55% | 5.54% | 5.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,915.39 | 11,846.32 | -12,807.29 | 46,568.32 | 43,072.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,596.31 | 4,634.24 | -27,505.7 | 103,115.55 | 126,718.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.98 | 183.41 | -263.58 | -323.85 | -353.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,804.3 | 4,817.64 | -27,769.28 | 102,791.7 | 126,365.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.21% | +128.67% | -676.41% | +470.16% | +22.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | 0.23% | -1.07% | 3.8% | 4.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 8,031.08 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,804.3 | 4,817.64 | -27,769.28 | 102,791.7 | 118,333.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.68 | 46.93 | -270.49 | 1,001.25 | 1,152.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.21% | +128.67% | -676.41% | +470.16% | +15.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.68 | 46.93 | -270.49 | 1,001.25 | 1,152.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.21% | +128.67% | -676.41% | +470.16% | +15.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.66 | 102.66 | 102.66 | 102.66 | 102.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.66 | 102.66 | 102.66 | 102.66 | 102.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105 | 105 | 100 | 115 | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -4.76% | +15% | +13.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,590.22 | 189,141.68 | 142,036.18 | 383,258.42 | 407,410.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.18% | -16.53% | -24.9% | +169.83% | +6.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 9.1% | 5.47% | 14.19% | 14.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,384.61 | 4,398.32 | -54,408.31 | 186,860.78 | 172,133.39 | |||||||||