Period Ending: | 2013 31/12 | 2015 01/01 | 2015 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 | 1,545,734.46 | 1,209,578.4 | 1,491,296.15 | 1,421,312.05 | 1,613,414.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.25% | -21.75% | +23.29% | -4.69% | +13.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311,870.36 | 1,033,687.83 | 1,295,953.96 | 1,244,478.91 | 1,433,420.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,864.09 | 175,890.57 | 195,342.19 | 176,833.14 | 179,993.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.47% | -24.79% | +11.06% | -9.48% | +1.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.13% | 14.54% | 13.1% | 12.44% | 11.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,973.98 | 47,445.33 | 47,266.12 | 55,370.42 | 83,351.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,890.11 | 128,445.24 | 148,076.07 | 121,462.71 | 96,641.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.03% | -22.57% | +15.28% | -17.97% | -20.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 10.62% | 9.93% | 8.55% | 5.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,391.07 | -10,884.68 | -14,184.38 | -45,218.17 | -40,650.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.84% | +70.89% | -30.32% | -218.79% | +10.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,493.07 | -30,133.54 | -27,148.26 | -51,362.81 | -44,278 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 19,248.86 | 12,963.88 | 6,144.64 | 3,627.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,699.41 | -18,332.93 | -18,831.83 | 18,692.94 | -4,658.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,799.63 | 99,227.63 | 115,059.86 | 94,937.48 | 51,333.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 85,799.63 | 99,227.63 | 115,059.86 | 94,937.48 | 51,333.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.51% | +15.65% | +15.96% | -17.49% | -45.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 8.2% | 7.72% | 6.68% | 3.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19 | 17.34 | 25,462.8 | 19,644.38 | 10,974.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,781.44 | 99,210.3 | 89,597.06 | 75,293.1 | 40,358.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.04 | -45.83 | -43.3 | -75.89 | -18.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,733.4 | 99,164.46 | 89,553.76 | 75,217.21 | 40,340.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | +15.67% | -9.69% | -16.01% | -46.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 8.2% | 6.01% | 5.29% | 2.5% | |||||||||
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 | 85,733.4 | 99,164.46 | 89,553.76 | 75,217.21 | 40,340.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,238 | 2,031 | 1,645 | 1,255 | 673 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | -9.25% | -19.01% | -23.71% | -46.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,238 | 2,031 | 1,645 | 1,255 | 673 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | -9.25% | -19.01% | -23.71% | -46.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.31 | 48.83 | 54.44 | 59.93 | 59.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.31 | 48.83 | 54.44 | 59.93 | 59.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 287,832 | 231,799.11 | 257,607.61 | 245,048.14 | 244,350.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.85% | -19.47% | +11.13% | -4.88% | -0.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.62% | 19.16% | 17.27% | 17.24% | 15.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,890.11 | 128,445.24 | 148,076.07 | 121,462.71 | 96,641.89 | |||||||||