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 | 2,311,199.99 | 2,518,896.11 | 2,838,303.86 | 2,993,468.19 | 3,213,696.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95% | +8.99% | +12.68% | +5.47% | +7.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,699,705.81 | 1,862,661.39 | 2,137,885.22 | 2,234,426.8 | 2,399,221.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611,494.18 | 656,234.72 | 700,418.64 | 759,041.39 | 814,475.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | +7.32% | +6.73% | +8.37% | +7.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.46% | 26.05% | 24.68% | 25.36% | 25.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565,524.12 | 617,720.84 | 674,087.14 | 697,060.12 | 722,645.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,970.07 | 38,513.88 | 26,331.5 | 61,981.27 | 91,829.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.37% | -16.22% | -31.63% | +135.39% | +48.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 1.53% | 0.93% | 2.07% | 2.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,793.98 | -26,280.02 | -36,050.18 | -52,750.67 | -62,092.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28% | -5.99% | -37.18% | -46.33% | -17.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,204.35 | -29,051.96 | -39,169.58 | -56,168.13 | -66,048.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410.37 | 2,771.94 | 3,119.4 | 3,417.46 | 3,956.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.39 | 13,274.07 | -10,618.79 | 12,789.18 | 18,632.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,308.47 | 25,507.93 | -20,337.47 | 22,019.79 | 48,369.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,608.16 | 2,581.89 | 702.46 | -1,745.43 | -497.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,673.06 | -11,694.15 | -1,560.34 | -8,945.67 | -9,080.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,955.34 | 13,508.68 | -18,413.09 | 14,311.71 | 40,970.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.73% | -24.77% | -236.31% | +177.73% | +186.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78% | 0.54% | -0.65% | 0.48% | 1.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,121.56 | 13,204.52 | 18,554.4 | 954.08 | 6,583.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,833.78 | 304.16 | -36,967.49 | 13,357.63 | 34,386.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,446.51 | 13,053.22 | 18,365.32 | 6,158.16 | 1,016.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,280.29 | 13,357.37 | -18,602.17 | 19,515.79 | 35,402.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.28% | -17.95% | -239.27% | +204.91% | +81.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 0.53% | -0.66% | 0.65% | 1.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | 8,031.65 | 11,354.84 | 10,150.7 | 11,949.57 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,880.29 | 5,325.72 | -29,957.01 | 9,365.09 | 23,453.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.42 | 144.67 | -814.69 | 254.69 | 636.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +611.19% | -63.78% | -663.16% | +131.26% | +150.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.3 | 144.67 | -815 | 216.23 | 545.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +604.1% | -63.31% | -663.37% | +126.53% | +152.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.25 | 36.81 | 36.77 | 36.77 | 36.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.29 | 36.81 | 36.77 | 45.68 | 45.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 102 | |||||||||
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 | 167,115.39 | 166,916.75 | 164,371.78 | 209,958.49 | 252,619.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.24% | -0.12% | -1.52% | +27.73% | +20.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 6.63% | 5.79% | 7.01% | 7.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,970.07 | 38,513.88 | 26,331.5 | 61,981.27 | 91,829.41 | |||||||||