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 | 3,011,422.75 | 2,887,533.82 | 2,898,831.24 | 2,804,214.85 | 2,874,068.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.59% | -4.11% | +0.39% | -3.26% | +2.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321,463.94 | 2,215,390.96 | 2,243,395.04 | 2,159,373.78 | 2,186,574.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689,958.81 | 672,142.86 | 655,436.2 | 644,841.07 | 687,494.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | -2.58% | -2.49% | -1.62% | +6.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 23.28% | 22.61% | 23% | 23.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588,121.71 | 633,143.01 | 698,926.45 | 713,604.25 | 729,818.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,837.1 | 38,999.85 | -43,490.24 | -68,763.18 | -42,324.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.45% | -61.7% | -211.51% | -58.11% | +38.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 1.35% | -1.5% | -2.45% | -1.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,653.36 | -27,187.79 | -39,413.7 | -40,988.99 | -40,583.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.97% | -155.2% | -44.97% | -4% | +0.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,132.42 | -30,931.19 | -40,622.32 | -42,044.5 | -41,812.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,479.06 | 3,743.4 | 1,208.62 | 1,055.51 | 1,229.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,556.01 | 843.72 | 986.84 | 1,501.18 | 227.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,739.75 | 12,655.78 | -81,917.1 | -108,251 | -82,679.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.62 | -3,357.09 | 31.45 | -2,184.11 | 2,558.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -783 | -4,151.32 | -13,696.47 | -14,428.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,284.37 | 8,515.7 | -86,036.97 | -124,131.58 | 16,159.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.23% | -90.97% | -1,110.33% | -44.28% | +113.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 0.29% | -2.97% | -4.43% | 0.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,281.68 | -1,323.07 | -2,368.73 | -3,083.61 | -10,538.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,002.69 | 9,838.77 | -83,668.24 | -121,047.97 | 26,698.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -937.4 | -1,371.71 | -13.85 | 492.28 | 686.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,065.29 | 8,467.06 | -83,682.09 | -120,555.7 | 27,384.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | -88.72% | -1,088.33% | -44.06% | +122.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 0.29% | -2.89% | -4.3% | 0.95% | |||||||||
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 | 75,065.29 | 8,467.06 | -83,682.09 | -120,555.7 | 27,384.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.98 | 5.41 | -53.49 | -77.06 | 17.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | -88.72% | -1,088.33% | -44.06% | +122.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.98 | 5.41 | -53.49 | -77.06 | 17.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | -88.72% | -1,088.33% | -44.06% | +122.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.49 | 1,564.49 | 1,564.49 | 1,564.49 | 1,564.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.49 | 1,564.49 | 1,564.49 | 1,564.49 | 1,564.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,182.18 | 114,875.61 | 39,541.95 | 11,620.87 | 28,033.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.07% | -29.6% | -65.58% | -70.61% | +141.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.42% | 3.98% | 1.36% | 0.41% | 0.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,837.1 | 38,999.85 | -43,490.24 | -68,763.18 | -42,324.18 | |||||||||