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 | 450,501.65 | 310,441.7 | 300,268.31 | 301,972.02 | 388,062.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.33% | -31.09% | -3.28% | +0.57% | +28.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,109.78 | 201,399.14 | 184,404.36 | 203,165.49 | 276,874.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,391.87 | 109,042.56 | 115,863.96 | 98,806.53 | 111,187.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.55% | +7.55% | +6.26% | -14.72% | +12.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.51% | 35.12% | 38.59% | 32.72% | 28.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,827.1 | 59,505.71 | 66,093.26 | 64,321.76 | 66,850.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,564.77 | 49,536.85 | 49,770.69 | 34,484.76 | 44,337.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.33% | +13.71% | +0.47% | -30.71% | +28.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 15.96% | 16.58% | 11.42% | 11.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,552.23 | 4,653.45 | 6,654.3 | 7,960.13 | 4,532.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +913.17% | +2.22% | +43% | +19.62% | -43.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.02 | - | - | -487.83 | -2,713.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.25 | 4,653.45 | 6,654.3 | 8,447.96 | 7,246.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,820.3 | 9,480.81 | 6,783.3 | 13,822.12 | 4,381.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,937.3 | 63,671.11 | 63,208.29 | 56,267.01 | 53,251.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 531.36 | 11,453.95 | 747.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,240 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,937.3 | 65,911.11 | 63,739.65 | 67,720.96 | 53,998.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.15% | +29.4% | -3.29% | +6.25% | -20.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 21.23% | 21.23% | 22.43% | 13.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,857.22 | 11,464.33 | 13,074.61 | 13,014.61 | 11,479.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,080.08 | 54,446.77 | 50,665.04 | 54,706.35 | 42,518.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,080.08 | 54,446.77 | 50,665.04 | 54,706.35 | 42,518.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.72% | +35.84% | -6.95% | +7.98% | -22.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 17.54% | 16.87% | 18.12% | 10.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,206.4 | 4,355.74 | 4,053.2 | 5,239.51 | 2,338.54 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,873.68 | 50,091.03 | 46,611.83 | 49,466.84 | 40,180.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778.35 | 3,774.25 | 3,512.1 | 3,727.22 | 3,027.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.19% | +35.84% | -6.95% | +6.13% | -18.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778 | 3,774 | 3,512 | 3,727.22 | 3,027.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.2% | +35.85% | -6.94% | +6.13% | -18.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27 | 13.27 | 13.27 | 13.27 | 13.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27 | 13.27 | 13.27 | 13.27 | 13.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 3,000 | 3,000 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +100% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,226.44 | 59,500.62 | 59,281.66 | 46,549.16 | 57,572.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.55% | +7.74% | -0.37% | -21.48% | +23.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 19.17% | 19.74% | 15.42% | 14.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,564.77 | 49,536.85 | 49,770.69 | 34,484.76 | 44,337.04 | |||||||||