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 | 430,636.73 | 516,770.86 | 733,384.36 | 656,027.3 | 675,692.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.12% | +20% | +41.92% | -10.55% | +3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,208.58 | 393,015.16 | 586,360.02 | 512,861.4 | 524,357.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,428.15 | 123,755.71 | 147,024.34 | 143,165.9 | 151,334.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58% | +29.68% | +18.8% | -2.62% | +5.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.16% | 23.95% | 20.05% | 21.82% | 22.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,826.62 | 83,269.28 | 92,111.68 | 99,112.36 | 95,658.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,601.53 | 40,486.43 | 54,912.67 | 44,053.54 | 55,676.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.74% | +159.5% | +35.63% | -19.78% | +26.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 7.83% | 7.49% | 6.72% | 8.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.23 | -1,380.43 | -1,633.9 | -1,258.54 | -707.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.19% | -2,270.86% | -18.36% | +22.97% | +43.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,765.75 | -2,296.04 | -3,260.55 | -4,684.83 | -4,285.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,707.52 | 915.61 | 1,626.65 | 3,426.29 | 3,578.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.14 | -356.49 | -9,603.46 | 4,603.71 | -1,216.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,693.44 | 38,749.51 | 43,675.3 | 47,398.71 | 53,752.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.84 | 150.56 | 20.11 | -53.51 | 219.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,246 | -2,678 | -911.52 | -716.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,096.63 | 37,357.77 | 40,219.5 | 48,158.47 | 50,935.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.25% | +132.08% | +7.66% | +19.74% | +5.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 7.23% | 5.48% | 7.34% | 7.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,412.55 | 9,081.34 | 2,754.62 | 11,987.68 | 10,878.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,684.07 | 28,276.43 | 37,464.89 | 36,170.79 | 40,057.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,947.13 | -10,245.53 | -14,436.42 | -19,896.14 | -19,646.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,736.94 | 18,030.9 | 23,028.47 | 16,274.65 | 20,411.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.9% | +382.5% | +27.72% | -29.33% | +25.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 3.49% | 3.14% | 2.48% | 3.02% | |||||||||
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 | 3,736.94 | 18,030.9 | 23,028.47 | 16,274.65 | 20,411.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.47 | 900 | 1,153.69 | 790.21 | 974.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.77% | +382.64% | +28.19% | -31.51% | +23.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.47 | 900 | 1,153.69 | 790.21 | 974.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.77% | +382.64% | +28.19% | -31.51% | +23.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04 | 20.03 | 19.96 | 20.6 | 20.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04 | 20.03 | 19.96 | 20.6 | 20.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
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 | 36,462.86 | 60,028.33 | 74,427.6 | 62,540.38 | 73,953.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | +64.63% | +23.99% | -15.97% | +18.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 11.62% | 10.15% | 9.53% | 10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,601.53 | 40,486.43 | 54,912.67 | 44,053.54 | 55,676.03 | |||||||||