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 | 1,718,104.06 | 1,813,694.74 | 2,018,752.7 | 2,063,074.66 | 2,642,956.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.21% | +5.56% | +11.31% | +2.2% | +28.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513,295.21 | 1,559,388.44 | 1,758,278.63 | 1,765,689.17 | 2,274,698.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,808.85 | 254,306.3 | 260,474.07 | 297,385.49 | 368,257.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.03% | +24.17% | +2.43% | +14.17% | +23.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92% | 14.02% | 12.9% | 14.41% | 13.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,135.09 | 151,082.14 | 167,395.87 | 158,819.93 | 242,837.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,673.77 | 103,224.16 | 93,078.2 | 138,565.56 | 125,420.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.29% | +121.16% | -9.83% | +48.87% | -9.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 5.69% | 4.61% | 6.72% | 4.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,793.82 | -7,922.48 | -2,782.35 | -6,505 | -20,028.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14% | -1.65% | +64.88% | -133.8% | -207.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,188.65 | -10,331.38 | -10,277.11 | -11,496.8 | -24,391.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.83 | 2,408.9 | 7,494.76 | 4,991.81 | 4,363.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,006.71 | -216.09 | -5,000.77 | -3,264.35 | 3,499.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,886.65 | 95,085.59 | 85,295.08 | 128,796.22 | 108,891.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,099.14 | 3,178 | -2,190.86 | -1,393.37 | -153.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | -5,841.39 | -1,686 | 27.68 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,098.08 | 96,966.88 | 85,136 | 132,306.72 | 118,058.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.57% | +86.12% | -12.2% | +55.41% | -10.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 5.35% | 4.22% | 6.41% | 4.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,947.26 | 30,404.4 | 11,325.54 | 25,156.39 | 22,277.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,150.82 | 66,562.48 | 73,810.47 | 107,150.33 | 95,780.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,313.99 | -3,854.2 | -2,562.93 | -15,812.06 | -3,983.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,836.84 | 62,708.29 | 71,247.53 | 91,338.27 | 91,797.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.02% | +85.33% | +13.62% | +28.2% | +0.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | 3.46% | 3.53% | 4.43% | 3.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 43.64 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,836.84 | 62,708.29 | 71,247.53 | 91,338.27 | 91,753.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,601.73 | 8,528.18 | 9,689.49 | 12,123.12 | 11,488.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.23% | +85.33% | +13.62% | +25.12% | -5.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,601.73 | 8,528.18 | 9,689.49 | 12,123.12 | 11,488.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.23% | +85.33% | +13.62% | +25.12% | -5.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 7.35 | 7.35 | 7.53 | 7.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35 | 7.35 | 7.35 | 7.53 | 7.99 | |||||||||
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 | 77,312.18 | 136,058.24 | 124,371.1 | 169,268.34 | 177,443.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.98% | +75.99% | -8.59% | +36.1% | +4.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 7.5% | 6.16% | 8.2% | 6.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,673.77 | 103,224.16 | 93,078.2 | 138,565.56 | 125,420.8 | |||||||||