Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 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 | 307,592.21 | 323,802.58 | 347,689.37 | 352,892.51 | 428,325.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | +5.27% | +7.38% | +1.5% | +21.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,458.21 | 260,189.14 | 278,957.25 | 282,242.59 | 325,904.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,134.01 | 63,613.44 | 68,732.12 | 70,649.91 | 102,421.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | -0.81% | +8.05% | +2.79% | +44.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85% | 19.65% | 19.77% | 20.02% | 23.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,900.56 | 37,538.23 | 35,932.86 | 41,813.82 | 51,278.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,233.45 | 26,075.2 | 32,799.27 | 28,836.09 | 51,142.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86% | -21.54% | +25.79% | -12.08% | +77.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 8.05% | 9.43% | 8.17% | 11.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,630.87 | -2,103.02 | -1,974.96 | -799.16 | 1,080.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | -28.95% | +6.09% | +59.54% | +235.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,808 | -2,189.32 | -2,164.73 | -2,200.07 | -2,370.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.14 | 86.29 | 189.77 | 1,400.91 | 3,451.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,864.02 | 3,592.52 | -4,984.71 | 5,876.18 | 7,846.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,738.56 | 27,564.7 | 25,839.6 | 33,913.11 | 60,069.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 51.11 | -3.03 | -97.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -519.47 | -0.33 | - | -5,353.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,454.33 | 28,648.59 | 29,224.56 | 35,222.8 | 59,983.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.73% | -2.74% | +2.01% | +20.52% | +70.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58% | 8.85% | 8.41% | 9.98% | 14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,639.95 | 5,046.07 | 9,730.05 | 12,867.56 | 18,448.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,716.93 | 23,602.53 | 19,494.51 | 22,355.25 | 41,534.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,237.88 | -11,041 | -13,014.41 | -23,166.21 | -33,241.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,479.05 | 12,561.53 | 6,480.09 | -810.96 | 8,292.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | -32.02% | -48.41% | -112.51% | +1,122.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01% | 3.88% | 1.86% | -0.23% | 1.94% | |||||||||
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 | 17,576.5 | 12,561.53 | 6,480.09 | -810.96 | 8,292.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.99 | 500.8 | 247.33 | -30.95 | 316.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | -36.2% | -50.61% | -112.51% | +1,122.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.99 | 500.8 | 247.33 | -30.95 | 316.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | -36.2% | -50.61% | -112.51% | +1,122.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.39 | 25.08 | 26.2 | 26.2 | 26.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.39 | 25.08 | 26.2 | 26.2 | 26.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,666.62 | 43,068.94 | 49,473.21 | 46,918.79 | 72,486.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97% | -13.28% | +14.87% | -5.16% | +54.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.15% | 13.3% | 14.23% | 13.3% | 16.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,233.45 | 26,075.2 | 32,799.27 | 28,836.09 | 51,142.1 | |||||||||