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 | 1,368,035.59 | 1,389,331.93 | 1,529,120.18 | 1,780,352.92 | 1,870,248.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.48% | +1.56% | +10.06% | +16.43% | +5.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238,804.28 | 1,240,606.06 | 1,365,514.83 | 1,607,074.81 | 1,713,216.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,231.31 | 148,725.87 | 163,605.35 | 173,278.11 | 157,032.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29% | +15.09% | +10% | +5.91% | -9.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 10.7% | 10.7% | 9.73% | 8.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,940.98 | 102,755.76 | 123,192.47 | 130,736.99 | 134,616.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,290.33 | 45,970.12 | 40,412.87 | 42,541.12 | 22,415.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.44% | +97.38% | -12.09% | +5.27% | -47.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 3.31% | 2.64% | 2.39% | 1.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,182.77 | -10,605.41 | -12,405.76 | -11,063.49 | -9,857.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.21% | +12.95% | -16.98% | +10.82% | +10.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,000.17 | -11,282.79 | -12,974.76 | -11,841.55 | -10,825.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.4 | 677.38 | 569 | 778.06 | 968.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,909.94 | 9,615.45 | 12,037.05 | 16,968.73 | 15,712.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,017.51 | 44,980.15 | 40,044.16 | 48,446.36 | 28,270.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.43 | 972.12 | 283.51 | 751.15 | 1,645.88 | |||||||||
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 | 25,468.93 | 45,952.27 | 40,327.67 | 49,197.52 | 29,916.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.4% | +80.42% | -12.24% | +21.99% | -39.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 3.31% | 2.64% | 2.76% | 1.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,979.53 | 13,319.87 | 11,485.19 | 14,645.86 | 17,661.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,489.41 | 32,632.4 | 28,842.48 | 34,551.65 | 12,254.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.23 | -4,362.57 | -5,012.31 | -6,933.16 | -6,567.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,639.63 | 28,269.83 | 23,830.17 | 27,618.5 | 5,686.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.6% | +69.89% | -15.7% | +15.9% | -79.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | 2.03% | 1.56% | 1.55% | 0.3% | |||||||||
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 | 16,639.63 | 28,269.83 | 23,830.17 | 27,618.5 | 5,686.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.35 | 36.75 | 30.06 | 46.43 | 7.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.65% | +44.97% | -18.2% | +54.46% | -84.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 35.98 | 29.4 | 46.43 | 7.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.54% | +46.44% | -18.29% | +57.92% | -84.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.4 | 769.25 | 792.75 | 594.84 | 799.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.23 | 785.71 | 810.55 | 595.02 | 799.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,707.1 | 49,877.64 | 44,769.13 | 48,621.06 | 29,114.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.14% | +80.02% | -10.24% | +8.6% | -40.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 3.59% | 2.93% | 2.73% | 1.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,290.33 | 45,970.12 | 40,412.87 | 42,541.12 | 22,415.82 | |||||||||