Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014,460.36 | 1,605,521.41 | 1,640,573.09 | 1,083,660.32 | 1,101,209.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.5% | +58.26% | +2.18% | -33.95% | +1.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 936,395.47 | 1,507,964.49 | 1,534,865.88 | 999,632.88 | 1,015,436.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,064.89 | 97,556.92 | 105,707.21 | 84,027.44 | 85,772.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.62% | +24.97% | +8.35% | -20.51% | +2.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 6.08% | 6.44% | 7.75% | 7.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,455.68 | 60,548.88 | 73,957.8 | 73,755.71 | 73,260.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,609.21 | 37,008.04 | 31,749.41 | 10,271.73 | 12,512.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +79.57% | -14.21% | -67.65% | +21.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 2.31% | 1.94% | 0.95% | 1.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,416.02 | 14,671.09 | 9,666.53 | 8,659.87 | 5,685.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | -37.35% | -34.11% | -10.41% | -34.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.01 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,433.03 | 14,671.09 | 9,666.53 | 8,659.87 | 5,685.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,758.73 | -3,658.15 | 11,747.13 | 21,146.72 | 9,805.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,266.51 | 48,020.98 | 53,163.07 | 40,078.32 | 28,003.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 314.36 | 420.49 | 93.75 | |||||||||
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 | 42,266.51 | 48,020.98 | 53,059.09 | 54,005.87 | 27,804.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | +13.61% | +10.49% | +1.78% | -48.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 2.99% | 3.23% | 4.98% | 2.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,312.2 | 9,553.82 | 10,484.82 | 11,252.16 | 5,888.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,954.3 | 38,467.16 | 42,574.27 | 42,753.71 | 21,916.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,954.3 | 38,467.16 | 42,574.27 | 42,753.71 | 21,916.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +4.09% | +10.68% | +0.42% | -48.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 2.4% | 2.6% | 3.95% | 1.99% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4,581.43 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,954.3 | 38,467.16 | 37,992.84 | 42,753.71 | 21,916.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,312 | 2,729 | 2,695.2 | 3,032.93 | 1,554.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +18.04% | -1.24% | +12.53% | -48.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,312 | 2,729 | 2,695.2 | 3,032.93 | 1,554.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +18.04% | -1.24% | +12.53% | -48.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 14.1 | 14.1 | 14.1 | 14.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 14.1 | 14.1 | 14.1 | 14.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | - | 2,500 | 3,200 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +28% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,112.45 | 48,469.28 | 42,149.77 | 20,702.6 | 22,190.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +46.38% | -13.04% | -50.88% | +7.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 3.02% | 2.57% | 1.91% | 2.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,609.21 | 37,008.04 | 31,749.41 | 10,271.73 | 12,512.59 | |||||||||