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 | 890,460.36 | 877,110.34 | 1,404,902.46 | 1,133,715.01 | 1,111,631.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.75% | -1.5% | +60.17% | -19.3% | -1.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685,223.8 | 625,310.64 | 1,118,346.53 | 977,395.73 | 877,189.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,236.56 | 251,799.7 | 286,555.93 | 156,319.27 | 234,441.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | +22.69% | +13.8% | -45.45% | +49.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.05% | 28.71% | 20.4% | 13.79% | 21.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,981.16 | 102,947.56 | 138,685.29 | 124,581.45 | 138,997.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,255.4 | 148,852.14 | 147,870.64 | 31,737.82 | 95,444.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | +54.64% | -0.66% | -78.54% | +200.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 16.97% | 10.53% | 2.8% | 8.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,277.9 | -3,649 | -7,004.93 | -10,838.99 | -5,725.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.68% | +49.86% | -91.97% | -54.73% | +47.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,477.16 | -4,927.91 | -9,876.68 | -15,104.48 | -8,219.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.25 | 1,278.91 | 2,871.75 | 4,265.49 | 2,494.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,592.64 | -1,576.95 | -5,218.8 | -3,625 | -6,676.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,570.13 | 143,626.19 | 135,646.91 | 17,273.83 | 83,043.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,163.67 | 69,218.29 | 5,622.39 | 7,426.64 | 2,567.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,729.12 | -1,744.31 | -3,189.31 | -3,351.08 | -2,410.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,780.72 | 211,866.97 | 141,266.7 | 22,784.54 | 86,817.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.67% | +133.38% | -33.32% | -83.87% | +281.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19% | 24.16% | 10.06% | 2.01% | 7.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,962.4 | 43,935.41 | 19,595.36 | 6,519.67 | 10,582.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,818.32 | 182,423.12 | 126,750.42 | 16,264.87 | 76,234.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.88 | 129.82 | -2,480.67 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,947.2 | 182,552.94 | 124,269.75 | 16,264.87 | 76,234.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +137.24% | -31.93% | -86.91% | +368.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 20.81% | 8.85% | 1.43% | 6.86% | |||||||||
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 | 76,947.2 | 168,061.38 | 119,190.68 | 16,264.87 | 76,234.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,524.4 | 25,282.59 | 18,678.87 | 2,449.92 | 11,483.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.44% | +119.38% | -26.12% | -86.88% | +368.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,524.4 | 25,282.59 | 18,678.87 | 2,449.92 | 11,415.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.44% | +119.38% | -26.12% | -86.88% | +365.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | 6.65 | 6.38 | 6.64 | 6.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | 6.65 | 6.38 | 6.64 | 6.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839.02 | 2,233.1 | 2,000 | 1,600 | 1,800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +21.43% | -10.44% | -20% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,358.51 | 201,550.95 | 202,297.74 | 80,508.22 | 149,091.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.67% | +34.94% | +0.37% | -60.2% | +85.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.77% | 22.98% | 14.4% | 7.1% | 13.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,255.4 | 148,852.14 | 147,870.64 | 31,737.82 | 95,444.58 | |||||||||