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 | 2,159,885.1 | 2,259,971.94 | 2,994,643.72 | 2,939,736.41 | 2,938,534.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | +4.63% | +32.51% | -1.83% | -0.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,046,150.71 | 2,173,050.23 | 2,856,697.13 | 2,813,914 | 2,853,646.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,734.4 | 86,921.71 | 137,946.59 | 125,822.41 | 84,888.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | -23.57% | +58.7% | -8.79% | -32.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 3.85% | 4.61% | 4.28% | 2.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,980.57 | 16,034.11 | 21,460.59 | 21,700.12 | 16,165.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,753.83 | 70,887.61 | 116,486 | 104,122.29 | 68,722.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05% | -25.97% | +64.32% | -10.61% | -34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 3.14% | 3.89% | 3.54% | 2.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,169.14 | -32,454.02 | -27,424.46 | -19,986.41 | -2,821.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | +12.69% | +15.5% | +27.12% | +85.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,766.05 | -52,972.62 | -53,948.38 | -60,897.3 | -35,660.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,596.9 | 20,518.6 | 26,523.92 | 40,910.89 | 32,839.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -910.73 | 1,026.99 | -26.03 | -1,196.97 | -385.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,673.95 | 39,460.58 | 89,035.51 | 82,938.92 | 65,516.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 27.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,673.95 | 39,460.58 | 88,668.27 | 83,306.16 | 65,543.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | -31.58% | +124.7% | -6.05% | -21.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 1.75% | 2.96% | 2.83% | 2.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,753.33 | 4,800.13 | 8,569.31 | 7,992.61 | 6,666.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,920.62 | 34,660.45 | 80,098.96 | 75,313.54 | 58,876.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,920.62 | 34,660.45 | 80,098.96 | 75,313.54 | 58,876.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.62% | -33.24% | +131.1% | -5.97% | -21.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 1.53% | 2.67% | 2.56% | 2% | |||||||||
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 | 51,920.62 | 34,660.45 | 80,098.96 | 75,313.54 | 58,876.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.98 | 500.66 | 1,302.42 | 1,087.9 | 897.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | -33.24% | +160.14% | -16.47% | -17.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.98 | 500.4 | 1,142.74 | 1,087.9 | 897.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | -33.28% | +128.37% | -4.8% | -17.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.23 | 69.23 | 61.5 | 69.23 | 65.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.23 | 69.23 | 61.5 | 69.23 | 65.58 | |||||||||
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 | 147,498.73 | 121,637.24 | 167,826.68 | 153,681.2 | 119,341.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | -17.53% | +37.97% | -8.43% | -22.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | 5.38% | 5.6% | 5.23% | 4.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,753.83 | 70,887.61 | 116,486 | 104,122.29 | 68,722.68 | |||||||||