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 | 1,325,499.68 | 1,450,778.57 | 1,553,877.32 | 1,354,327.17 | 1,308,633.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | +9.45% | +7.11% | -12.84% | -3.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581,665.95 | 596,374.42 | 611,478.27 | 529,897.99 | 504,504.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743,833.73 | 854,404.15 | 942,399.05 | 824,429.17 | 804,129.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | +14.86% | +10.3% | -12.52% | -2.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.12% | 58.89% | 60.65% | 60.87% | 61.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710,072.14 | 762,429.06 | 827,129.27 | 775,692.97 | 777,289.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,761.59 | 91,975.09 | 115,269.78 | 48,736.2 | 26,839.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.04% | +172.43% | +25.33% | -57.72% | -44.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 6.34% | 7.42% | 3.6% | 2.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,945.6 | -5,714.32 | -3,461.5 | -4,385.36 | -6,530.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.33% | +36.12% | +39.42% | -26.69% | -48.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,071.74 | -6,687.79 | -5,614.83 | -8,872.16 | -10,846.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.14 | 973.46 | 2,153.34 | 4,486.81 | 4,316.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,252.11 | 20,279.81 | 23,721.72 | 18,585.84 | 12,990.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,068.1 | 106,540.58 | 135,530 | 62,936.69 | 33,300.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,212.04 | -7,182.72 | -5,664.97 | -2,535.85 | -4,531.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.89 | -1,229.87 | -330 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,005.99 | 105,407.71 | 136,726.8 | 61,143.97 | 31,558.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.22% | +98.86% | +29.71% | -55.28% | -48.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4% | 7.27% | 8.8% | 4.51% | 2.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,047.81 | 22,778.67 | 17,934.56 | 21,494.72 | -1,117.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,958.18 | 82,629.05 | 118,792.24 | 39,649.25 | 32,675.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.04 | -533.03 | -516.38 | -437.07 | -173.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,917.14 | 82,096.01 | 118,275.86 | 39,212.18 | 32,502.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.17% | +61.23% | +44.07% | -66.85% | -17.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 5.66% | 7.61% | 2.9% | 2.48% | |||||||||
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 | 50,917.14 | 82,096.01 | 118,275.86 | 39,212.18 | 32,502.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.25 | 2,299.61 | 3,313.05 | 1,098.38 | 929.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.17% | +61.23% | +44.07% | -66.85% | -15.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.25 | 2,299.61 | 3,313.05 | 1,098.38 | 929.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.17% | +61.23% | +44.07% | -66.85% | -15.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 35.7 | 35.7 | 35.7 | 34.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 35.7 | 35.7 | 35.7 | 34.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | 300 | 500 | 400 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +36.36% | +66.67% | -20% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,817.42 | 154,965.26 | 172,597.34 | 107,926.87 | 85,434.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.21% | +58.42% | +11.38% | -37.47% | -20.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 10.68% | 11.11% | 7.97% | 6.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,761.59 | 91,975.09 | 115,269.78 | 48,736.2 | 26,839.83 | |||||||||