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 | 1,022,101.05 | 1,047,891.19 | 1,318,100.57 | 1,262,896.27 | 1,343,155.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +2.52% | +25.79% | -4.19% | +6.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921,400.72 | 946,311.79 | 1,178,242.66 | 1,120,009.71 | 1,219,924.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,700.33 | 101,579.39 | 139,857.91 | 142,886.56 | 123,231.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62% | +0.87% | +37.68% | +2.17% | -13.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 9.69% | 10.61% | 11.31% | 9.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,565.04 | 57,219.57 | 63,481.29 | 76,225.71 | 79,811.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,135.29 | 44,359.82 | 76,376.62 | 66,660.86 | 43,419.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.03% | +13.35% | +72.18% | -12.72% | -34.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 4.23% | 5.79% | 5.28% | 3.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,932.86 | -15,267.08 | -21,025.81 | -17,956.77 | -18,107.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.43% | -27.94% | -37.72% | +14.6% | -0.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,286.34 | -15,593.88 | -21,172.52 | -18,782.24 | -18,440.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.48 | 326.8 | 146.7 | 825.47 | 333.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.08 | 176.68 | 177.64 | -407.88 | -281.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,456.51 | 29,269.42 | 55,528.44 | 48,296.2 | 25,030.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.55 | 1,829.57 | 3,979.74 | 387.1 | -1,488.06 | |||||||||
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 | 28,621.06 | 31,098.99 | 59,508.18 | 48,683.3 | 23,542.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.6% | +8.66% | +91.35% | -18.19% | -51.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 2.97% | 4.51% | 3.85% | 1.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,132.36 | 8,661.41 | 15,195.1 | 10,232.09 | 5,088.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,488.7 | 22,437.59 | 44,313.09 | 38,451.21 | 18,454.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.79 | -1,851.63 | -2,147.39 | -369.91 | -375.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,645.91 | 20,585.96 | 42,165.69 | 38,081.3 | 18,078.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.04% | +16.66% | +104.83% | -9.69% | -52.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73% | 1.96% | 3.2% | 3.02% | 1.35% | |||||||||
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 | 17,645.91 | 20,585.96 | 42,165.69 | 38,081.3 | 18,078.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04 | 15.21 | 31.15 | 28.14 | 13.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.04% | +16.66% | +104.83% | -9.69% | -52.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04 | 15.21 | 31.15 | 28.14 | 13.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.04% | +16.66% | +104.83% | -9.69% | -52.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.44 | 1,353.44 | 1,353.44 | 1,353.44 | 1,353.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.44 | 1,353.44 | 1,353.44 | 1,353.44 | 1,353.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5 | 8 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,449.25 | 78,785.25 | 113,939.28 | 109,966.61 | 88,552.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | +13.44% | +44.62% | -3.49% | -19.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79% | 7.52% | 8.64% | 8.71% | 6.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,135.29 | 44,359.82 | 76,376.62 | 66,660.86 | 43,419.88 | |||||||||