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 | 1,551,170.93 | 1,564,937.17 | 1,684,366.39 | 1,860,351.13 | 2,045,361.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68% | +0.89% | +7.63% | +10.45% | +9.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,278,127.9 | 1,287,443.23 | 1,427,005.32 | 1,676,277.39 | 1,816,472.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,043.03 | 277,493.94 | 257,361.07 | 184,073.74 | 228,888.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.73% | +1.63% | -7.26% | -28.48% | +24.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6% | 17.73% | 15.28% | 9.89% | 11.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,989.37 | 88,544.66 | 96,144.86 | 95,164.74 | 277,304.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,053.66 | 188,949.28 | 161,216.21 | 88,908.99 | -48,416.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01% | +13.11% | -14.68% | -44.85% | -154.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 12.07% | 9.57% | 4.78% | -2.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,241.57 | 2,336.94 | 5,174.48 | 470.92 | -4,336.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.79% | +172.09% | +121.42% | -90.9% | -1,020.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,216.36 | -5,452.94 | -5,573.7 | -11,772.59 | -13,961.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,974.79 | 7,789.88 | 10,748.18 | 12,243.51 | 9,624.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,753.71 | -5,129.26 | -32,606.57 | -35,331.34 | 13,099.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,058.38 | 186,156.95 | 133,784.13 | 54,048.57 | -39,652.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.67 | -256.95 | -15.14 | 1,536.24 | 4,415.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,636.15 | -6,530.13 | -4,256.02 | -3,795.86 | -33,181.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,369.9 | 179,840.78 | 152,244.09 | 61,931.98 | -68,921.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1% | +14.28% | -15.35% | -59.32% | -211.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 11.49% | 9.04% | 3.33% | -3.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,725.01 | 31,516.98 | 46,291.4 | 11,371.2 | -24,764.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,644.89 | 148,323.79 | 105,952.69 | 47,617.53 | -32,117.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,389.11 | -31,465.77 | -28,791.69 | -7,652.57 | -40,491.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,255.78 | 116,858.02 | 77,161 | 39,964.95 | -72,609.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +7.95% | -33.97% | -48.21% | -281.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.47% | 4.58% | 2.15% | -3.55% | |||||||||
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 | 108,255.78 | 116,858.02 | 77,161 | 42,908.22 | -84,648.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,176.2 | 3,253.66 | 2,213.12 | 1,280.74 | -2,642.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37% | +2.44% | -31.98% | -42.13% | -306.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,176.2 | 3,253.66 | 2,213.12 | 1,280.74 | -2,642.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37% | +2.44% | -31.98% | -42.13% | -306.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08 | 35.92 | 34.87 | 33.5 | 32.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08 | 35.92 | 34.87 | 33.5 | 32.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950 | 1,170 | 870 | 280 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.04% | +23.16% | -25.64% | -67.82% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,336.3 | 242,957.82 | 216,222.91 | 173,315.18 | 46,996.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +8.3% | -11% | -19.84% | -72.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46% | 15.53% | 12.84% | 9.32% | 2.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,053.66 | 188,949.28 | 161,216.21 | 88,908.99 | -48,416.14 | |||||||||