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 | 493,069.48 | 737,488.1 | 793,424.02 | 833,704.1 | 909,722.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.88% | +49.57% | +7.58% | +5.08% | +9.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447,904.48 | 646,437.87 | 704,046.17 | 736,845.2 | 819,633.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,165.01 | 91,050.24 | 89,377.85 | 96,858.9 | 90,088.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | +101.59% | -1.84% | +8.37% | -6.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 12.35% | 11.26% | 11.62% | 9.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,804.85 | 56,011.49 | 57,353.14 | 68,444.85 | 61,025.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,360.15 | 35,038.75 | 32,024.71 | 28,414.04 | 29,063.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.67% | +162.26% | -8.6% | -11.27% | +2.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 4.75% | 4.04% | 3.41% | 3.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,658.72 | -3,780.53 | -6,356.29 | -11,887.67 | -12,370.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.29% | -3.33% | -68.13% | -87.02% | -4.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,027.71 | -4,150.99 | -6,931.57 | -13,074.67 | -13,826.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.99 | 370.46 | 575.28 | 1,187 | 1,456.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.21 | 10,764.87 | 5,260.62 | 13,486.31 | -6,664.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,218.22 | 42,023.08 | 30,929.05 | 30,012.68 | 10,028.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.58 | 773.48 | -3,030.41 | -825.92 | 929.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.22 | -996.54 | -732.89 | -1,979.23 | -5,090.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,681.72 | 42,592.45 | 29,457.98 | 28,362.2 | 14,244.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.39% | +298.74% | -30.84% | -3.72% | -49.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 5.78% | 3.71% | 3.4% | 1.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.34 | 9,904.21 | 5,538.28 | 8,301.58 | 6,794.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,876.27 | 32,688.24 | 23,919.7 | 20,060.61 | 7,449.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.37 | -8,174.62 | -6,992.31 | -7,531.38 | -8,444.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,667.9 | 24,513.61 | 16,927.4 | 12,529.23 | -994.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.54% | +182.81% | -30.95% | -25.98% | -107.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 3.32% | 2.13% | 1.5% | -0.11% | |||||||||
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 | 8,920.01 | 24,513.61 | 16,927.4 | 12,529.23 | -994.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.03 | 908.45 | 627.31 | 463.36 | -36.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +171.16% | -30.95% | -26.14% | -107.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.03 | 908 | 627 | 463 | -37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.23% | +171.02% | -30.95% | -26.16% | -107.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62 | 26.98 | 26.98 | 27.04 | 27.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62 | 26.98 | 26.98 | 27.04 | 27.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 120 | |||||||||
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 | 25,080.73 | 49,732.29 | 48,878.77 | 48,061.63 | 52,316.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | +98.29% | -1.72% | -1.67% | +8.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 6.74% | 6.16% | 5.76% | 5.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,360.15 | 35,038.75 | 32,024.71 | 28,414.04 | 29,063.14 | |||||||||