Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178,704.79 | 2,760,259.59 | 2,934,351.7 | 3,221,926.43 | 2,957,274.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | +26.69% | +6.31% | +9.8% | -8.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,992,377.35 | 2,578,953.88 | 2,713,295.82 | 2,999,441.04 | 2,759,869.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,327.44 | 181,305.72 | 221,055.88 | 222,485.39 | 197,404.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.78% | -2.7% | +21.92% | +0.65% | -11.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | 6.57% | 7.53% | 6.91% | 6.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,752.12 | 164,095.85 | 173,944.9 | 196,557.37 | 196,427.09 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,575.31 | 17,209.87 | 47,110.98 | 25,928.02 | 977.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.69% | -37.59% | +173.74% | -44.96% | -96.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 0.62% | 1.61% | 0.8% | 0.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,690.43 | 15,005.06 | 14,085.55 | 16,576.23 | 16,677.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.13% | +28.35% | -6.13% | +17.68% | +0.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,125.36 | -1,059.19 | -2,724.01 | -4,169.71 | -3,081.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,815.78 | 16,064.24 | 16,809.56 | 20,745.94 | 19,759.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,828.06 | 1,992.73 | -22,499.92 | 12,051.74 | 9,855.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,437.67 | 34,207.65 | 38,696.61 | 54,556 | 27,510.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.75 | 360.36 | 36.36 | - | - | |||||||||
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 | 32,529.43 | 34,568.01 | 38,732.97 | 54,556 | 27,510.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.03% | +6.27% | +12.05% | +40.85% | -49.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 1.25% | 1.32% | 1.69% | 0.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,644.17 | 10,464.42 | 11,478.59 | 19,533.57 | 12,017.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,885.26 | 24,103.59 | 27,254.39 | 35,022.43 | 15,493.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,500.62 | -16,533.24 | -15,751.51 | -14,539.15 | -12,193.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,384.64 | 7,570.35 | 11,502.88 | 20,483.28 | 3,299.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.42% | +40.59% | +51.95% | +78.07% | -83.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 0.27% | 0.39% | 0.64% | 0.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,000 | 4,400.08 | 6,605.82 | 8,852.02 | 1,840 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,615.36 | 3,170.27 | 4,897.06 | 11,631.26 | 1,459.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.88 | 55.62 | 76.74 | 176.51 | 17.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.21% | +221.22% | +37.97% | +130.02% | -89.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.88 | 55.62 | 76.74 | 176.51 | 17.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.21% | +221.22% | +37.97% | +130.02% | -89.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 57 | 63.82 | 65.9 | 81.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 57 | 63.82 | 65.9 | 81.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 191.67 | 150 | 60 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -48.89% | -21.74% | -60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,780.11 | 41,795.55 | 70,002.43 | 47,116.27 | 22,575.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | -22.28% | +67.49% | -32.69% | -52.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 1.51% | 2.39% | 1.46% | 0.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,575.31 | 17,209.87 | 47,110.98 | 25,928.02 | 977.43 | |||||||||