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 | 1,240,251.89 | 1,329,251.66 | 1,411,305.17 | 1,488,920.67 | 1,534,799.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | +7.18% | +6.17% | +5.5% | +3.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080,928.59 | 1,130,102.08 | 1,205,067.42 | 1,255,013.04 | 1,282,915.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,323.3 | 199,149.58 | 206,237.75 | 233,907.63 | 251,884.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | +25% | +3.56% | +13.42% | +7.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85% | 14.98% | 14.61% | 15.71% | 16.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,607.49 | 169,198.02 | 185,660.4 | 207,483.39 | 231,119.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,715.82 | 29,951.56 | 20,577.35 | 26,424.24 | 20,764.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.19% | +288.18% | -31.3% | +28.41% | -21.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 2.25% | 1.46% | 1.77% | 1.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,393.33 | -12,448.32 | -7,204.4 | -8,944.96 | -9,920.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.26% | -68.37% | +42.13% | -24.16% | -10.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,969.86 | -17,807.06 | -11,641.18 | -13,889.73 | -15,454.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,576.53 | 5,358.74 | 4,436.78 | 4,944.77 | 5,534 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,598.82 | -491.72 | 2,549.95 | 14.55 | 86.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,276.33 | 17,011.52 | 15,922.89 | 17,493.84 | 10,930.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.8 | 1,364.57 | 924.97 | 4,032.55 | 550.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,269.85 | -13,165.33 | -21,707.29 | -6,606.12 | -1,371.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,847.97 | 5,210.76 | -4,859.42 | 14,920.27 | 10,109.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.89% | +119.41% | -193.26% | +407.04% | -32.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | 0.39% | -0.34% | 1% | 0.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,863.6 | 2,167.93 | 524.98 | 4,275.35 | -1,088.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,984.37 | 2,417.06 | -5,384.41 | 10,644.91 | 11,198.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,984.37 | 2,417.06 | -5,384.41 | 10,644.91 | 11,198.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.07% | +110.99% | -322.77% | +297.7% | +5.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | 0.18% | -0.38% | 0.71% | 0.73% | |||||||||
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 | -21,984.37 | 3,042.84 | -5,384.41 | 10,644.91 | 11,198.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,677.35 | 785.8 | -1,390.5 | 2,749 | 2,891.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.07% | +113.84% | -276.95% | +297.7% | +5.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,677.35 | 785.8 | -1,390.5 | 2,749 | 2,891.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.07% | +113.84% | -276.95% | +297.7% | +5.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 3.87 | 3.87 | 3.87 | 3.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 3.87 | 3.87 | 3.87 | 3.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 750 | 750 | 750 | 900 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,232.95 | 83,545.7 | 72,373.96 | 74,279.32 | 68,082.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45% | +26.14% | -13.37% | +2.63% | -8.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34% | 6.29% | 5.13% | 4.99% | 4.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,715.82 | 29,951.56 | 20,577.35 | 26,424.24 | 20,764.54 | |||||||||