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 | 1,470,799.17 | 1,661,398.33 | 1,705,906.74 | 1,869,406.41 | 1,695,728.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +12.96% | +2.68% | +9.58% | -9.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056,136.26 | 1,238,204.4 | 1,352,554.21 | 1,506,887.97 | 1,337,261.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414,662.92 | 423,193.93 | 353,352.53 | 362,518.45 | 358,467.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +2.06% | -16.5% | +2.59% | -1.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.19% | 25.47% | 20.71% | 19.39% | 21.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,957.47 | 174,595.08 | 161,197.7 | 178,953.78 | 165,771.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,705.45 | 248,598.85 | 192,154.83 | 183,564.67 | 192,695.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.95% | -0.44% | -22.7% | -4.47% | +4.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 14.96% | 11.26% | 9.82% | 11.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,916.14 | -29,115.87 | -38,190.12 | -61,681.58 | -72,937.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.65% | -4.3% | -31.17% | -61.51% | -18.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,046.65 | -30,917.4 | -39,610.09 | -64,305.28 | -77,983.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.51 | 1,801.53 | 1,419.97 | 2,623.7 | 5,045.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,205.9 | -7,663.77 | -16,555.2 | -25,813.88 | -17,366.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,583.4 | 211,819.21 | 137,409.51 | 96,069.21 | 102,390.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,097.76 | -996.06 | 10,277.6 | 24,462.39 | -2,526.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,777.88 | -19,892.37 | -903.95 | -9,313.14 | 15.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,707.76 | 190,976.29 | 146,950.24 | 111,936.15 | 100,091.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.83% | +15.95% | -23.05% | -23.83% | -10.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2% | 11.49% | 8.61% | 5.99% | 5.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,526.33 | 5,019.13 | 37,496.36 | 43,936.31 | 17,425.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,181.43 | 185,957.16 | 127,780.12 | 219,736.46 | 82,665.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,181.43 | 185,957.16 | 127,780.12 | 219,736.46 | 82,665.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.76% | +34.57% | -31.29% | +71.96% | -62.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39% | 11.19% | 7.49% | 11.75% | 4.87% | |||||||||
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 | 138,181.43 | 185,957.16 | 109,453.88 | 67,999.85 | 82,665.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.84 | 370.22 | 217.91 | 136.36 | 182.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +34.71% | -41.14% | -37.42% | +33.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.84 | 370 | 217.91 | 136.36 | 182.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +34.62% | -41.1% | -37.42% | +33.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.77 | 502.28 | 502.28 | 498.68 | 452.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.77 | 502.28 | 502.28 | 498.68 | 452.56 | |||||||||
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 | 424,803.35 | 476,708.38 | 460,005.37 | 495,974.27 | 486,050.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.15% | +12.22% | -3.5% | +7.82% | -2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88% | 28.69% | 26.97% | 26.53% | 28.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,705.45 | 248,598.85 | 192,154.83 | 183,564.67 | 192,695.56 | |||||||||