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 | 1,153,051.37 | 1,301,040.82 | 1,109,427.46 | 1,032,380.64 | 1,090,485.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | +12.83% | -14.73% | -6.94% | +5.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925,325.29 | 1,036,008.49 | 918,444.33 | 851,849.49 | 859,234.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,726.07 | 265,032.33 | 190,983.13 | 180,531.14 | 231,250.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | +16.38% | -27.94% | -5.47% | +28.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.75% | 20.37% | 17.21% | 17.49% | 21.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,597.44 | 201,712.9 | 224,283.06 | 233,439.52 | 230,063.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,128.63 | 63,319.43 | -33,299.93 | -52,908.38 | 1,186.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.53% | +7.09% | -152.59% | -58.88% | +102.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 4.87% | -3% | -5.12% | 0.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,459.97 | -2,306.09 | -8,045.4 | -11,219.86 | -9,965.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.44% | +6.26% | -248.88% | -39.46% | +11.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,769.32 | -4,329.75 | -8,711.01 | -12,114.11 | -13,326.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309.35 | 2,023.66 | 665.61 | 894.24 | 3,360.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,070.54 | 20,502.69 | 19,644.28 | -2,738.53 | 3,621.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,598.11 | 81,516.03 | -21,701.05 | -66,866.77 | -5,157.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -905.54 | -320.12 | -328.89 | -2,621.26 | 322.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,234.12 | -3,562.27 | -7,598.63 | -918 | -261.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,713.02 | 75,827.38 | -30,777.67 | -70,182.51 | -5,030.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.15% | +112.32% | -140.59% | -128.03% | +92.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 5.83% | -2.77% | -6.8% | -0.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,685.7 | 14,325.18 | 23,548.05 | 4,290.39 | -3,095.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,027.32 | 61,502.2 | -54,325.72 | -74,472.89 | -1,935.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,263.59 | -11,848.51 | 53,225.94 | 52,105.64 | -3,108.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,763.73 | 49,653.69 | -1,099.79 | -22,367.26 | -5,043.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.51% | +179.52% | -102.21% | -1,933.78% | +77.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54% | 3.82% | -0.1% | -2.17% | -0.46% | |||||||||
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 | 17,763.73 | 49,653.69 | -1,099.79 | -22,367.26 | -5,043.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.84 | 878.26 | -19.51 | -396.71 | -89.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.44% | +183.46% | -102.22% | -1,933.78% | +77.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.84 | 878 | -20 | -397 | -89.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.44% | +183.38% | -102.28% | -1,885% | +77.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.33 | 56.54 | 56.38 | 56.38 | 56.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.33 | 56.54 | 56.38 | 56.38 | 56.38 | |||||||||
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 | 139,044.72 | 140,711.04 | 51,865.82 | 37,982.31 | 94,215.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.17% | +1.2% | -63.14% | -26.77% | +148.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 10.82% | 4.68% | 3.68% | 8.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,128.63 | 63,319.43 | -33,299.93 | -52,908.38 | 1,186.92 | |||||||||