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 | 228,153.32 | 255,915.22 | 267,491.09 | 133,604.26 | 185,507.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.1% | +12.17% | +4.52% | -50.05% | +38.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,959.14 | 169,149.02 | 158,316.61 | 84,282.51 | 114,184.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,194.18 | 86,766.2 | 109,174.48 | 49,321.75 | 71,322.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.87% | +4.29% | +25.83% | -54.82% | +44.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.46% | 33.9% | 40.81% | 36.92% | 38.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,283.91 | 50,546.79 | 54,148.23 | 46,056.76 | 47,512.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,910.27 | 36,219.41 | 55,026.25 | 3,265 | 23,809.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.37% | -4.46% | +51.92% | -94.07% | +629.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62% | 14.15% | 20.57% | 2.44% | 12.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,597.29 | -2,278 | -3,072.17 | -4,506.18 | -7,522.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.53% | +12.29% | -34.86% | -46.68% | -66.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,453.21 | -3,013.53 | -4,028.06 | -5,674.35 | -8,372.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.92 | 735.53 | 955.89 | 1,168.17 | 850.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,242.16 | -12,018.29 | -5,053.69 | -8,534.89 | -46,641.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,555.15 | 21,923.12 | 46,900.39 | -9,776.08 | -30,353.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.48 | 2.56 | -1,103.9 | 86.17 | 2,944.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,059.46 | -3,196.25 | -8,008.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,658.63 | 21,925.68 | 42,737.04 | -12,886.15 | -35,417.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.21% | -46.07% | +94.92% | -130.15% | -174.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 8.57% | 15.98% | -9.65% | -19.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,730.27 | 4,815.21 | 9,499.17 | -1,788.82 | -13,447.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,928.36 | 17,110.46 | 33,237.86 | -11,097.33 | -21,970.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -872.72 | 882.53 | -604.02 | 1,787.69 | 1,089.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,055.64 | 17,992.99 | 32,633.85 | -9,309.64 | -20,881.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.32% | -43.87% | +81.37% | -128.53% | -124.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05% | 7.03% | 12.2% | -6.97% | -11.26% | |||||||||
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 | 32,055.64 | 17,992.99 | 32,633.85 | -9,309.64 | -20,881.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.05 | 483.42 | 885.97 | -260.48 | -584.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.96% | -43.53% | +83.27% | -129.4% | -124.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853 | 483 | 885.97 | -260.48 | -584.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.41% | -43.38% | +83.43% | -129.4% | -124.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.45 | 37.22 | 36.83 | 35.74 | 35.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.59 | 37.22 | 36.83 | 35.74 | 35.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 115 | 130 | 130 | 130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +13.04% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,055.26 | 46,695.66 | 66,274.97 | 13,534.2 | 36,017.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | -0.76% | +41.93% | -79.58% | +166.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 18.25% | 24.78% | 10.13% | 19.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,910.27 | 36,219.41 | 55,026.25 | 3,265 | 23,809.8 | |||||||||