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 | 2,031,888.62 | 2,886,511.61 | 2,639,254.56 | 1,795,635.74 | 2,454,337.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | +42.06% | -8.57% | -31.96% | +36.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,598,558.92 | 2,398,760.69 | 2,187,309.93 | 1,507,282.2 | 2,060,409.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433,329.7 | 487,750.91 | 451,944.63 | 288,353.54 | 393,927.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +12.56% | -7.34% | -36.2% | +36.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33% | 16.9% | 17.12% | 16.06% | 16.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,459.26 | 226,001.11 | 209,752.64 | 204,527.92 | 233,333.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,870.44 | 261,749.81 | 242,191.99 | 83,825.62 | 160,594.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.16% | +48.83% | -7.47% | -65.39% | +91.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 9.07% | 9.18% | 4.67% | 6.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,043.1 | -8,081.09 | -7,885.25 | 5,695.93 | 3,213.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | -189.36% | +2.42% | +172.24% | -43.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,399.61 | -15,272.2 | -17,403.28 | -15,320.72 | -14,220.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,442.71 | 7,191.11 | 9,518.02 | 21,016.65 | 17,434.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,943.27 | 42,581.19 | 57,946.61 | 81,661.62 | 98,787.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,856.82 | 296,249.91 | 292,253.35 | 171,183.18 | 262,595.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,582.1 | 6,058.99 | 13,894.62 | 49,735.56 | 2,199.69 | |||||||||
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 | 147,772.16 | 302,354.33 | 306,085.68 | 220,359.76 | 264,790.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14% | +104.61% | +1.23% | -28.01% | +20.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 10.47% | 11.6% | 12.27% | 10.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,003.54 | 55,707.7 | 52,523.32 | 69,679.28 | 60,960.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,768.62 | 246,646.63 | 253,562.36 | 150,680.48 | 203,829.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,132.26 | -13,862.79 | -15,156.11 | -8,446.18 | -11,271.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,636.36 | 232,783.84 | 238,406.24 | 142,234.3 | 192,558.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | +118.3% | +2.42% | -40.34% | +35.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 8.06% | 9.03% | 7.92% | 7.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,932.93 | 2,303.9 | 1,439.67 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,636.36 | 227,850.9 | 236,102.35 | 140,794.63 | 192,558.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.32 | 2,319.01 | 2,403 | 1,432.98 | 1,959.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | +113.67% | +3.62% | -40.37% | +36.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085 | 2,319 | 2,403 | 1,432.98 | 1,959.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07% | +113.73% | +3.62% | -40.37% | +36.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.25 | 98.25 | 98.25 | 98.25 | 98.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.25 | 98.25 | 98.25 | 98.25 | 98.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 268,311.97 | 365,414.31 | 363,433.27 | 212,440.35 | 293,707.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.23% | +36.19% | -0.54% | -41.55% | +38.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 12.66% | 13.77% | 11.83% | 11.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,870.44 | 261,749.81 | 242,191.99 | 83,825.62 | 160,594.26 | |||||||||