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 | 964,202.34 | 869,274.14 | 1,152,680.2 | 1,485,875.62 | 1,473,290.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | -9.85% | +32.6% | +28.91% | -0.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851,001.67 | 768,541.32 | 1,019,604.93 | 1,297,818.86 | 1,285,767.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,200.67 | 100,732.82 | 133,075.27 | 188,056.76 | 187,522.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.07% | -11.01% | +32.11% | +41.32% | -0.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74% | 11.59% | 11.54% | 12.66% | 12.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,998.23 | 124,664.69 | 66,447.33 | 79,266.76 | 74,139.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,202.44 | -23,931.87 | 66,627.93 | 108,790 | 113,383.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.81% | -194.96% | +378.41% | +63.28% | +4.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | -2.75% | 5.78% | 7.32% | 7.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,070.93 | 1,809.15 | 3,826.98 | 3,613.54 | 3,993.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.92% | -41.09% | +111.53% | -5.58% | +10.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.51 | -335.61 | -160.41 | -260.22 | -222.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299.43 | 2,144.76 | 3,987.39 | 3,873.75 | 4,216.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,468.22 | 19,732.78 | -9,205.02 | 777.08 | 3,125.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,805.15 | -2,389.94 | 61,249.89 | 113,180.62 | 120,503.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.49 | 74.27 | -547.08 | 1.11 | 25.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.25 | -479.91 | -229.98 | - | -1,447.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,337.41 | -15,266.02 | 60,786.83 | 113,017.74 | 118,508.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.06% | -193.44% | +498.18% | +85.92% | +4.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | -1.76% | 5.27% | 7.61% | 8.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,340.5 | -1,342.98 | 14,935.89 | 20,889.51 | 29,909.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,996.91 | -13,923.04 | 45,850.94 | 92,128.23 | 88,599.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323 | -290.13 | -269.09 | -248.79 | -562.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,673.91 | -14,213.17 | 45,581.84 | 91,879.44 | 88,036.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.85% | -263.86% | +420.7% | +101.57% | -4.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9% | -1.64% | 3.95% | 6.18% | 5.98% | |||||||||
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 | 8,673.91 | -14,213.17 | 45,581.84 | 91,879.44 | 88,036.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.14 | -93.63 | 300.26 | 605.19 | 579.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.85% | -263.86% | +420.7% | +101.55% | -4.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | -94 | 300 | 605 | 579.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.9% | -264.91% | +419.15% | +101.67% | -4.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.81 | 151.81 | 151.81 | 151.82 | 151.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.81 | 151.81 | 151.81 | 151.82 | 151.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 125 | |||||||||
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 | 33,768.26 | -16,106.23 | 75,613.55 | 119,084.77 | 126,417.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4% | -147.7% | +569.47% | +57.49% | +6.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | -1.85% | 6.56% | 8.01% | 8.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,202.44 | -23,931.87 | 66,627.93 | 108,790 | 113,383.73 | |||||||||