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 | 10,625,906 | 11,018,140 | 9,426,160 | 7,453,479 | 7,657,281 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6% | +3.69% | -14.45% | -20.93% | +2.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,552,915 | 9,889,543 | 8,288,857 | 6,605,081 | 6,805,033 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072,991 | 1,128,597 | 1,137,303 | 848,398 | 852,248 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95% | +5.18% | +0.77% | -25.4% | +0.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 10.24% | 12.07% | 11.38% | 11.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949,042 | 1,006,619 | 959,751 | 767,857 | 738,333 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,949 | 121,978 | 177,552 | 80,541 | 113,915 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | -1.59% | +45.56% | -54.64% | +41.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 1.11% | 1.88% | 1.08% | 1.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,391 | -90,256 | -92,908 | -79,548 | -79,216 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8% | +13.54% | -2.94% | +14.38% | +0.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,424 | -105,835 | -122,855 | -84,809 | -96,054 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,033 | 15,579 | 29,947 | 5,261 | 16,838 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,677 | 5,431 | -5,559 | -11,825 | -46,782 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,235 | 37,153 | 79,085 | -10,832 | -12,083 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,034 | 76,395 | 31,947 | 4,811 | 36,210 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,461 | -8,622 | -10,590 | 1,270 | -1,227 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,329 | 107,133 | 105,110 | 6,684 | 29,233 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,869.42% | -0.18% | -1.89% | -93.64% | +337.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 0.97% | 1.12% | 0.09% | 0.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,475 | 45,695 | 8,515 | -6,584 | 7,972 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,053 | 103,540 | 90,765 | 5,459 | 46,292 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,558 | -4,868 | -4,325 | -6,170 | 1,543 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,495 | 98,672 | 86,440 | -711 | 47,835 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.22% | +186.05% | -12.4% | -100.82% | +6,827.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32% | 0.9% | 0.92% | -0.01% | 0.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 29 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,296 | 56,570 | 92,270 | 7,098 | 22,775 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.41 | 258.56 | 421.64 | 29.95 | 114.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.29% | +307.77% | +63.07% | -92.9% | +281.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.41 | 258.56 | 421.64 | 29.95 | 114.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.29% | +307.77% | +63.07% | -92.9% | +280.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.46 | 218.78 | 218.84 | 237 | 199.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.46 | 218.78 | 218.84 | 237 | 199.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 120 | 120 | 200 | 300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +66.67% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945,470 | 973,148 | 1,030,320 | 898,228 | 665,509 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | +2.93% | +5.87% | -12.82% | -25.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 8.83% | 10.93% | 12.05% | 8.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,949 | 121,978 | 177,552 | 80,541 | 113,915 | |||||||||