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 | 1,141,269.77 | 1,098,352.84 | 1,498,011.82 | 1,472,856.2 | 1,518,058.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | -3.76% | +36.39% | -1.68% | +3.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910,067.09 | 872,958.3 | 1,163,628.52 | 1,113,230.71 | 1,125,939.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,202.68 | 225,394.54 | 334,383.3 | 359,625.49 | 392,118.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.29% | -2.51% | +48.35% | +7.55% | +9.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.26% | 20.52% | 22.32% | 24.42% | 25.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,401.31 | 182,175.81 | 234,597.54 | 265,613.23 | 272,342.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,801.37 | 43,218.74 | 99,785.76 | 94,012.26 | 119,775.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.2% | +35.9% | +130.89% | -5.79% | +27.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79% | 3.93% | 6.66% | 6.38% | 7.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,662.14 | -19,733.02 | -17,606.79 | -10,664.72 | -13,902.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | +35.64% | +10.77% | +39.43% | -30.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,486.23 | -20,108.93 | -18,903.67 | -17,287.73 | -17,738.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.09 | 375.9 | 1,296.88 | 6,623.01 | 3,836.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,590.03 | 7,433.17 | 9,892.94 | 8,491.23 | 3,964.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,729.26 | 30,918.88 | 92,071.91 | 91,838.77 | 109,838.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.53 | 3,475.38 | 251.69 | -386.19 | 810.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -275.32 | - | 4.13 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,485.78 | 34,118.95 | 92,323.6 | 91,456.71 | 110,648.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.68% | +173.26% | +170.59% | -0.94% | +20.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 3.11% | 6.16% | 6.21% | 7.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,473.09 | 16,094.36 | 27,802.09 | 23,279.93 | 27,746.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,987.3 | 18,024.58 | 64,521.51 | 68,176.78 | 82,901.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,624.04 | -13,353.93 | -30,360.35 | -30,087.4 | -36,134.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,611.35 | 4,670.65 | 34,161.16 | 38,089.38 | 46,767.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,433.5% | +144.02% | +631.4% | +11.5% | +22.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | 0.43% | 2.28% | 2.59% | 3.08% | |||||||||
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 | -10,611.35 | 4,670.65 | 34,161.16 | 38,089.38 | 46,767.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38 | 1.49 | 10.91 | 12.23 | 15.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.73% | +144.03% | +633.77% | +12.09% | +22.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38 | 1.49 | 10.91 | 12.23 | 15.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.73% | +144.03% | +633.77% | +12.09% | +22.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140.78 | 3,140.04 | 3,129.9 | 3,113.36 | 3,114.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140.78 | 3,140.04 | 3,129.9 | 3,113.36 | 3,114.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 1.75 | 6.5 | 6.5 | 9.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.67% | +446.88% | +271.43% | 0% | +45.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,986.14 | 78,985.2 | 136,452.45 | 131,882.22 | 158,821.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.08% | +12.86% | +72.76% | -3.35% | +20.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 7.19% | 9.11% | 8.95% | 10.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,801.37 | 43,218.74 | 99,785.76 | 94,012.26 | 119,775.22 | |||||||||