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 | 538,299.25 | 428,170.87 | 461,846.09 | 538,593.19 | 584,892.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.64% | -20.46% | +7.86% | +16.62% | +8.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412,120.27 | 308,526.57 | 322,629.32 | 376,039.63 | 399,229.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,178.99 | 119,644.3 | 139,216.77 | 162,553.56 | 185,662.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.15% | -5.18% | +16.36% | +16.76% | +14.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.44% | 27.94% | 30.14% | 30.18% | 31.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,779.3 | 98,594.79 | 117,934.69 | 136,459.83 | 155,584.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.69 | 21,049.5 | 21,282.09 | 26,093.73 | 30,078.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.68% | +150.6% | +1.1% | +22.61% | +15.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56% | 4.92% | 4.61% | 4.84% | 5.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,429.65 | -15,702.73 | -13,979.2 | -12,528.69 | -14,378.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87% | +32.98% | +10.98% | +10.38% | -14.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,677.64 | -15,775.7 | -14,184.08 | -12,833.92 | -14,606.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.99 | 72.98 | 204.88 | 305.23 | 227.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.59 | 3,205.64 | 937.37 | 4,167.75 | 1,659.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,522.38 | 8,552.42 | 8,240.26 | 17,732.79 | 17,359.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.3 | 210.76 | 289.61 | -589.8 | 450.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -277.94 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,071.09 | 8,485.24 | 8,529.87 | 17,142.99 | 17,810.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.97% | +160.3% | +0.53% | +100.98% | +3.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | 1.98% | 1.85% | 3.18% | 3.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.58 | 4,312.52 | 4,067.7 | 5,670.2 | 6,275.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,558.67 | 4,172.73 | 4,462.17 | 11,472.79 | 11,535.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.24 | -1,727.62 | -1,799.89 | -2,709.71 | -2,731.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,031.43 | 2,445.11 | 2,662.29 | 8,763.08 | 8,803.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.18% | +115.25% | +8.88% | +229.16% | +0.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98% | 0.57% | 0.58% | 1.63% | 1.51% | |||||||||
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 | -16,031.43 | 2,445.11 | 2,662.29 | 8,763.08 | 8,803.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21 | 0.34 | 0.37 | 1.21 | 1.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.18% | +115.25% | +8.89% | +229.51% | +0.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21 | 0.34 | 0.37 | 1.21 | 1.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.18% | +115.25% | +8.89% | +229.51% | +0.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,250 | 7,250 | 7,249.75 | 7,242.06 | 7,223.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,250 | 7,250 | 7,249.75 | 7,242.06 | 7,223.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.28 | 0.5 | 0.34 | 0.69 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86% | +300% | +78.57% | -32% | +102.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,007.5 | 41,029.52 | 40,902.09 | 44,099.48 | 48,947.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.46% | +41.44% | -0.31% | +7.82% | +10.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 9.58% | 8.86% | 8.19% | 8.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.69 | 21,049.5 | 21,282.09 | 26,093.73 | 30,078.32 | |||||||||