Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 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 | 12,524,613.81 | 11,397,925.91 | 13,749,221.97 | 11,973,153.75 | 12,013,117.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.95% | -9% | +20.63% | -12.92% | +0.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,174,196.21 | 10,098,311.06 | 11,802,962.89 | 10,632,177.88 | 10,635,712.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350,417.6 | 1,299,614.85 | 1,946,259.09 | 1,340,975.87 | 1,377,405.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | -3.76% | +49.76% | -31.1% | +2.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 11.4% | 14.16% | 11.2% | 11.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426,237.63 | 427,715.71 | 621,700.69 | 464,316.17 | 519,676.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924,179.98 | 871,899.15 | 1,324,558.4 | 876,659.7 | 857,728.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | -5.66% | +51.92% | -33.81% | -2.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 7.65% | 9.63% | 7.32% | 7.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309,011.44 | -267,654.61 | -247,991.83 | -569,717.62 | -508,946.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.51% | +13.38% | +7.35% | -129.73% | +10.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518,022.54 | -445,545.33 | -470,435.82 | -741,754.26 | -661,139.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,011.1 | 177,890.72 | 222,443.99 | 172,036.64 | 152,192.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,031.26 | 179,004.11 | -19,137.17 | -7,576.92 | -31,753.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623,199.8 | 783,248.64 | 1,057,429.4 | 299,365.16 | 317,027.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.65 | 3,509.85 | 15.83 | 1,890.64 | 66.22 | |||||||||
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 | 624,305.44 | 786,296.29 | 1,061,984.13 | 319,141.42 | 317,094 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | +25.95% | +35.06% | -69.95% | -0.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 6.9% | 7.72% | 2.67% | 2.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,948.18 | 82,408.67 | 99,399.39 | 67,442.05 | 66,107.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,357.27 | 703,887.62 | 962,584.75 | 251,699.37 | 250,986.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,893.59 | -103,450.91 | -334,194.52 | -56,665.09 | -70,132.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475,463.68 | 600,436.71 | 628,390.23 | 195,034.28 | 180,853.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.35% | +26.28% | +4.66% | -68.96% | -7.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8% | 5.27% | 4.57% | 1.63% | 1.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | - | 2,000 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,463.68 | 600,436.71 | 626,390.23 | 195,034.28 | 180,853.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.01 | 1,622.01 | 1,706.15 | 526.86 | 517.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | +26.82% | +5.19% | -69.12% | -1.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.45 | 1,405.45 | 1,706.15 | 526.86 | 517 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.41% | +64.87% | +21.39% | -69.12% | -1.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.18 | 370.18 | 367.14 | 370.18 | 349.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.09 | 427.09 | 367.14 | 370.18 | 349.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,363.64 | - | - | - | |||||||||
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 | 1,215,467.5 | 1,284,562.57 | 1,737,390.87 | 1,327,245.23 | 1,295,933.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.2% | +5.68% | +35.25% | -23.61% | -2.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 11.27% | 12.64% | 11.09% | 10.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924,179.98 | 871,899.15 | 1,324,558.4 | 876,659.7 | 857,728.24 | |||||||||