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 | 5,311,209.81 | 4,874,597.17 | 5,540,504.74 | 5,583,219.42 | 5,521,801.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | -8.22% | +13.66% | +0.77% | -1.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,797,711.49 | 4,434,869.26 | 4,994,917.1 | 4,995,959.43 | 4,929,091.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513,498.33 | 439,727.91 | 545,587.63 | 587,259.99 | 592,710.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.76% | -14.37% | +24.07% | +7.64% | +0.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 9.02% | 9.85% | 10.52% | 10.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,974.26 | 374,120.23 | 423,925.69 | 406,856.97 | 422,940.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,524.07 | 65,607.68 | 121,661.94 | 180,403.02 | 169,769.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.2% | -44.18% | +85.44% | +48.28% | -5.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 1.35% | 2.2% | 3.23% | 3.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,208.13 | 51,597.47 | 65,227.64 | 96,681.16 | 162,321.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.53% | +155.33% | +26.42% | +48.22% | +67.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,992.06 | -59,183.58 | -63,934.44 | -151,669.29 | -53,512.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,200.19 | 110,781.05 | 129,162.08 | 248,350.45 | 215,833.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,299.96 | 115,966.25 | -52,505.62 | 82,648.73 | 142,689.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,032.16 | 233,171.4 | 134,383.96 | 359,732.91 | 474,780.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,845.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 29,284.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,032.16 | 233,171.4 | 134,383.96 | 411,221.16 | 509,231.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | -2.04% | -42.37% | +206% | +23.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 4.78% | 2.43% | 7.37% | 9.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,157.03 | 17,078.15 | 21,620.83 | 33,936.5 | 41,136.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,875.14 | 216,093.24 | 112,763.12 | 377,284.67 | 468,095.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,804.84 | -22,386.23 | -26,213.47 | -39,778.55 | -47,280.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,070.3 | 193,707.02 | 86,549.66 | 337,506.11 | 420,814.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | -0.7% | -55.32% | +289.96% | +24.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 3.97% | 1.56% | 6.05% | 7.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 16,433.68 | 11,034.43 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,070.3 | 193,707.02 | 86,549.66 | 321,072.43 | 409,780.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774 | 817 | 365 | 1,354.74 | 1,729.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | +5.56% | -55.32% | +271.16% | +27.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774 | 817 | 365 | 1,354.74 | 1,729 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | +5.56% | -55.32% | +271.16% | +27.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.03 | 237.1 | 237.12 | 237 | 237 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.03 | 237.1 | 237.12 | 237 | 237 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,441.46 | 94,323.32 | 154,096.44 | 210,323.07 | 199,628.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.62% | -35.15% | +63.37% | +36.49% | -5.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 1.93% | 2.78% | 3.77% | 3.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,524.07 | 65,607.68 | 121,661.94 | 180,403.02 | 169,769.48 | |||||||||