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 | 251,135.07 | 239,463.88 | 285,154.42 | 259,866.26 | 287,085.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.66% | -4.65% | +19.08% | -8.87% | +10.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,518.75 | 155,654.81 | 188,178.54 | 168,846.91 | 185,098.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,616.32 | 83,809.07 | 96,975.88 | 91,019.34 | 101,986.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.73% | -3.24% | +15.71% | -6.14% | +12.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.49% | 35% | 34.01% | 35.03% | 35.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,471.03 | 71,818.9 | 81,083.06 | 80,919.88 | 87,427.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,145.29 | 11,990.17 | 15,892.82 | 10,099.47 | 14,559.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.39% | +189.25% | +32.55% | -36.45% | +44.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 5.01% | 5.57% | 3.89% | 5.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,190.77 | -7,500.87 | -8,128.74 | -7,731.31 | -10,489.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | -4.31% | -8.37% | +4.89% | -35.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,390.81 | -7,922.02 | -8,287.69 | -8,507.08 | -11,278 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.03 | 421.14 | 158.95 | 775.78 | 788.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,930.81 | -7,493.98 | -4,124.57 | -908.76 | -2,071.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,976.3 | -3,004.68 | 3,639.51 | 1,459.4 | 1,998.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,133.19 | -2,660.53 | 122.09 | 262.53 | 2,119.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.64 | -137.59 | -50.2 | -27.99 | -143.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,026.26 | -5,802.8 | 3,711.39 | 1,693.94 | 3,974.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.63% | -665.43% | +163.96% | -54.36% | +134.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41% | -2.42% | 1.3% | 0.65% | 1.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,335.33 | -2,411.42 | 1,488.66 | 437.66 | 2,445.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.59 | -3,391.38 | 2,222.72 | 1,256.28 | 1,529.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0 | -0.01 | -0 | -0.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.56 | -3,391.38 | 2,222.71 | 1,256.27 | 1,529.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.7% | -243.61% | +165.54% | -43.48% | +21.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | -1.42% | 0.78% | 0.48% | 0.53% | |||||||||
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 | 2,361.56 | -3,391.38 | 2,222.71 | 1,256.27 | 1,529.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | -5.77 | 3.78 | 2.14 | 2.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.7% | -243.61% | +165.54% | -43.48% | +21.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | -5.77 | 3.78 | 2.14 | 2.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.7% | -243.61% | +165.54% | -43.48% | +21.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588 | 588 | 588 | 588 | 588 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588 | 588 | 588 | 588 | 588 | |||||||||
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 | 7,037.58 | 14,268.32 | 18,429.07 | 12,955.16 | 17,932.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.03% | +102.74% | +29.16% | -29.7% | +38.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 5.96% | 6.46% | 4.99% | 6.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,145.29 | 11,990.17 | 15,892.82 | 10,099.47 | 14,559.59 | |||||||||