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 | 215,486.25 | 231,510.36 | 244,769.21 | 262,172.88 | 238,339.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | +7.44% | +5.73% | +7.11% | -9.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,351.75 | 197,714.87 | 199,761.57 | 201,119 | 177,948.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,134.5 | 33,795.49 | 45,007.64 | 61,053.88 | 60,390.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.19% | +29.31% | +33.18% | +35.65% | -1.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 14.6% | 18.39% | 23.29% | 25.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,856.37 | 28,464.29 | 32,431.96 | 36,847.56 | 39,252.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,721.87 | 5,331.2 | 12,575.68 | 24,206.32 | 21,138.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.31% | +212.9% | +135.89% | +92.49% | -12.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | 2.3% | 5.14% | 9.23% | 8.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,067.33 | -1,716.92 | -3,519.97 | -2,161.49 | -134 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.07% | -60.86% | -105.02% | +38.59% | +93.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,239.85 | -1,881.62 | -3,943.81 | -2,956.69 | -1,617.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.53 | 164.7 | 423.85 | 795.2 | 1,483.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.49 | 5,875.65 | 2,068.05 | -929.29 | 7,783.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,390.69 | 9,489.92 | 11,123.76 | 21,115.54 | 28,788.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,544.4 | -994.2 | -134.49 | -209.05 | -103.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -855.32 | -1,110.52 | -1,494.02 | -746.85 | -220.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,790.42 | 7,676.94 | 9,466.41 | 20,229.77 | 28,573.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.7% | +178.41% | +23.31% | +113.7% | +41.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | 3.32% | 3.87% | 7.72% | 11.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -813.74 | -2,258.32 | 1,167.47 | 5,677.3 | 570.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,976.67 | 9,935.26 | 8,298.95 | 14,552.47 | 28,002.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.37 | 56.4 | 166.45 | 48.86 | 47.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,915.3 | 9,991.66 | 8,465.4 | 14,601.34 | 28,050.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.46% | +212.07% | -15.28% | +72.48% | +92.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | 4.32% | 3.46% | 5.57% | 11.77% | |||||||||
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 | -8,915.3 | 9,991.66 | 8,465.4 | 14,601.34 | 28,050.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.87 | 122.55 | 103.2 | 171.66 | 320.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.6% | +211.55% | -15.79% | +66.33% | +86.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.94 | 122.36 | 102.86 | 171.66 | 318 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.33% | +211.29% | -15.94% | +66.89% | +85.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.14 | 81.53 | 82.03 | 85.06 | 87.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.14 | 81.53 | 82.3 | 85.06 | 88.19 | |||||||||
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 | 8,891.41 | 19,964.56 | 30,198.11 | 41,337.51 | 36,015.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.29% | +124.54% | +51.26% | +36.89% | -12.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 8.62% | 12.34% | 15.77% | 15.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,721.87 | 5,331.2 | 12,575.68 | 24,206.32 | 21,138.59 | |||||||||