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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553,012.15 | 596,733.15 | 634,966.08 | 594,567.15 | 653,264.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.03% | +7.91% | +6.41% | -6.36% | +9.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,507.11 | 471,336.22 | 498,512.64 | 493,982.34 | 551,087.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,505.04 | 125,396.93 | 136,453.44 | 100,584.82 | 102,177.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.76% | +4.06% | +8.82% | -26.29% | +1.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79% | 21.01% | 21.49% | 16.92% | 15.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,187.81 | 55,793.31 | 74,803.1 | 58,165.48 | 68,565.24 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,317.23 | 69,603.63 | 61,650.34 | 42,419.34 | 33,611.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.77% | -6.34% | -11.43% | -31.19% | -20.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.44% | 11.66% | 9.71% | 7.13% | 5.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,358 | -7,448.93 | -10,436.03 | -17,969.28 | -18,292.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | +10.88% | -40.1% | -72.18% | -1.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,589.32 | -7,730.4 | -11,208.65 | -19,681.14 | -21,008.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.33 | 281.47 | 772.61 | 1,711.87 | 2,716.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,824.95 | 8,018.7 | 2,485.23 | -2,936.13 | 4,419.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,784.19 | 70,173.4 | 53,699.53 | 21,513.93 | 19,738.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.93 | 446.11 | -1,231.31 | -24.26 | 10,701.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,058.28 | -1,547.18 | -509.89 | -448.46 | -537.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,155.21 | 74,848.83 | 51,945.89 | 14,030.34 | 31,227.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.76% | +3.73% | -30.6% | -72.99% | +122.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05% | 12.54% | 8.18% | 2.36% | 4.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,893.28 | 15,553.7 | 11,349.15 | 5,145.38 | 9,674.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,261.94 | 59,295.13 | 40,596.75 | 8,884.95 | 21,552.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,262.85 | -5,606.05 | -6,612.13 | -2,765.73 | -3,277.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,999.09 | 53,689.08 | 33,984.62 | 6,119.23 | 18,275.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.09% | +1.3% | -36.7% | -81.99% | +198.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58% | 9% | 5.35% | 1.03% | 2.8% | |||||||||
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 | 52,999.09 | 53,689.08 | 33,984.62 | 6,119.23 | 18,275.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,766.49 | 4,828.54 | 3,056.41 | 550.33 | 1,643.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.09% | +1.3% | -36.7% | -81.99% | +198.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,766.49 | 4,828.54 | 3,056 | 550 | 1,643.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.09% | +1.3% | -36.71% | -82% | +198.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12 | 11.12 | 11.12 | 11.12 | 11.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12 | 11.12 | 11.12 | 11.12 | 11.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 500 | - | - | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +11.11% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,674.62 | 107,791.11 | 97,198.54 | 78,853.22 | 73,466.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.71% | -0.81% | -9.83% | -18.87% | -6.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 18.06% | 15.31% | 13.26% | 11.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,317.23 | 69,603.63 | 61,650.34 | 42,419.34 | 33,611.99 | |||||||||