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 | 722,305.6 | 833,543.56 | 1,030,414.33 | 1,113,282.18 | 1,162,632.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | +15.4% | +23.62% | +8.04% | +4.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,502.35 | 689,076.53 | 892,597 | 904,067.65 | 973,166 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,803.24 | 144,467.03 | 137,817.33 | 209,214.53 | 189,466.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.55% | +9.61% | -4.6% | +51.81% | -9.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.25% | 17.33% | 13.37% | 18.79% | 16.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,607.89 | 114,443.83 | 135,983.73 | 135,882.6 | 136,726.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,195.35 | 30,023.2 | 1,833.6 | 73,331.93 | 52,740.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.08% | +41.65% | -93.89% | +3,899.34% | -28.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 3.6% | 0.18% | 6.59% | 4.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,570.52 | -8,444.44 | -11,990.17 | -17,520.22 | -15,031.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.9% | +1.47% | -41.99% | -46.12% | +14.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,147.27 | -10,703.52 | -15,359.65 | -21,612.18 | -20,338.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,576.75 | 2,259.08 | 3,369.48 | 4,091.96 | 5,307.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,169.03 | 5,350.26 | -3,716.15 | 6,279.77 | 4,575.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,793.87 | 26,929.02 | -13,872.71 | 62,091.48 | 42,284.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.11 | 4,272.57 | 696.66 | 3,112.96 | -66.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7,125.72 | -12,925.6 | -4,984.18 | 1,545 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,005.97 | 24,075.87 | -26,120.98 | 60,198.11 | 43,763.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.06% | +20.34% | -208.49% | +330.46% | -27.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 2.89% | -2.53% | 5.41% | 3.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,865.56 | 17,566.81 | 349.51 | -6,757.31 | -1,611.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,140.41 | 6,509.06 | -26,470.49 | 66,955.42 | 45,374.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.26 | -68.62 | -82.39 | -248.69 | -167.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,190.66 | 6,440.44 | -26,552.88 | 66,706.73 | 45,207.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.55% | -36.8% | -512.28% | +351.22% | -32.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 0.77% | -2.58% | 5.99% | 3.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,373.94 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,190.66 | 6,440.44 | -26,552.88 | 66,706.73 | 43,833.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.07 | 259.16 | -1,068.49 | 2,684.3 | 1,763.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.55% | -36.8% | -512.28% | +351.22% | -34.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.07 | 259.16 | -1,068.49 | 2,684.3 | 1,763.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.19% | -36.8% | -512.28% | +351.22% | -34.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.85 | 24.85 | 24.85 | 24.85 | 24.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.85 | 24.85 | 24.85 | 24.85 | 24.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 350 | |||||||||
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 | 63,292.7 | 74,385.62 | 47,766.94 | 118,451.69 | 99,453.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | +17.53% | -35.78% | +147.98% | -16.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 8.92% | 4.64% | 10.64% | 8.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,195.35 | 30,023.2 | 1,833.6 | 73,331.93 | 52,740.55 | |||||||||