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 | 848,027.49 | 955,214.02 | 1,031,734.92 | 1,214,475.97 | 1,247,877.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1% | +12.64% | +8.01% | +17.71% | +2.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644,976.9 | 768,937.18 | 826,304.08 | 926,889.14 | 943,698.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,050.59 | 186,276.84 | 205,430.84 | 287,586.83 | 304,178.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | -8.26% | +10.28% | +39.99% | +5.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94% | 19.5% | 19.91% | 23.68% | 24.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,304.75 | 160,031.93 | 175,605 | 219,544.83 | 231,910.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,745.84 | 26,244.91 | 29,825.83 | 68,042 | 72,268.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.83% | -26.58% | +13.64% | +128.13% | +6.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 2.75% | 2.89% | 5.6% | 5.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,252.75 | -3,178.97 | -2,480.68 | -1,232.95 | -151.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.24% | +39.48% | +21.97% | +50.3% | +87.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,074.03 | -6,182.14 | -6,667.03 | -6,786.2 | -6,123.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821.28 | 3,003.17 | 4,186.36 | 5,553.25 | 5,971.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,040.49 | 1,235.75 | -5,244.38 | 4,330.72 | 10,803.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,533.57 | 24,301.69 | 22,100.78 | 71,139.77 | 82,920.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.63 | 563.74 | 741.91 | -116.14 | 19,403.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,360.35 | -507.1 | - | -1,490.22 | -120.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,720.09 | 26,768.75 | 42,400.28 | 69,367.47 | 103,473.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.33% | -38.77% | +58.39% | +63.6% | +49.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 2.8% | 4.11% | 5.71% | 8.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,622.61 | 16,060.97 | 8,530.78 | 15,360.68 | 20,752.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,097.48 | 10,707.79 | 33,390.81 | 51,679.44 | 82,067.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,103.29 | -9,111.4 | -8,422.09 | -26,217.82 | -31,322.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,994.19 | 1,596.39 | 24,968.72 | 25,461.62 | 50,745.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.91% | -88.59% | +1,464.08% | +1.97% | +99.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 0.17% | 2.42% | 2.1% | 4.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,178.34 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,994.19 | 1,596.39 | 25,447.42 | 27,788.97 | 50,219.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343.21 | 153.23 | 2,436.66 | 2,650.69 | 4,786.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.9% | -88.59% | +1,490.16% | +8.78% | +80.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343.21 | 153.23 | 2,436.66 | 2,650.69 | 4,786.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.9% | -88.59% | +1,490.16% | +8.78% | +80.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42 | 10.42 | 10.44 | 10.48 | 10.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42 | 10.42 | 10.44 | 10.48 | 10.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 550 | |||||||||
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 | 59,545.68 | 48,869.91 | 54,066.88 | 95,679.8 | 98,777.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | -17.93% | +10.63% | +76.97% | +3.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 5.12% | 5.24% | 7.88% | 7.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,745.84 | 26,244.91 | 29,825.83 | 68,042 | 72,268.61 | |||||||||