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 | 1,589,477.39 | 2,483,398.64 | 2,918,903.06 | 2,526,207.93 | 3,359,681.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +56.24% | +17.54% | -13.45% | +32.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505,758.73 | 2,337,711.72 | 2,773,944.78 | 2,391,081.38 | 3,170,258.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,718.67 | 145,686.92 | 144,958.28 | 135,126.55 | 189,422.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.29% | +74.02% | -0.5% | -6.78% | +40.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 5.87% | 4.97% | 5.35% | 5.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,641.8 | 51,242.81 | 56,524.8 | 56,783.1 | 73,709.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,076.87 | 94,444.11 | 88,433.47 | 78,343.45 | 115,713.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.32% | +96.44% | -6.36% | -11.41% | +47.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 3.8% | 3.03% | 3.1% | 3.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,165.44 | -5,055.31 | -7,093.43 | -8,663.08 | -9,820.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.5% | -21.36% | -40.32% | -22.13% | -13.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,097.72 | -5,693.58 | -8,303.85 | -11,687.36 | -13,764.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 932.28 | 638.27 | 1,210.42 | 3,024.28 | 3,944.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,059.82 | -4,154.48 | 2,564.94 | -8,399.97 | -6,043.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,971.26 | 85,234.32 | 83,904.99 | 61,280.39 | 99,849.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,393.29 | -175.81 | -635.72 | 932.59 | -18.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -402.93 | -470.94 | -884.52 | -279.93 | -93.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,168.86 | 89,256.29 | 85,894.67 | 65,611.67 | 100,631.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.31% | +56.13% | -3.77% | -23.61% | +53.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6% | 3.59% | 2.94% | 2.6% | 3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,214.5 | 26,734.79 | 7,917.17 | 13,710.36 | 6,530.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,770.2 | 61,318.98 | 77,998.5 | 51,262.49 | 94,101.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,864.55 | -30,746.26 | -29,901.73 | -19,616.11 | -32,564.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,905.65 | 30,572.72 | 48,096.78 | 31,646.37 | 61,536.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.21% | +13.63% | +57.32% | -34.2% | +94.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | 1.23% | 1.65% | 1.25% | 1.83% | |||||||||
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 | 20,089.82 | 31,775.25 | 48,075.77 | 32,285.2 | 61,536.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.89 | 2,072 | 3,131.62 | 2,103.01 | 4,008.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.64% | +59.03% | +51.14% | -32.85% | +90.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.89 | 2,064 | 3,131 | 2,103 | 4,008.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.64% | +58.42% | +51.7% | -32.83% | +90.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42 | 15.34 | 15.35 | 15.35 | 15.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42 | 15.39 | 15.35 | 15.35 | 15.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 450 | |||||||||
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 | 52,605.97 | 100,016.85 | 93,477.63 | 83,159.94 | 121,395.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.37% | +90.12% | -6.54% | -11.04% | +45.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 4.03% | 3.2% | 3.29% | 3.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,076.87 | 94,444.11 | 88,433.47 | 78,343.45 | 115,713.2 | |||||||||