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 | 645,964.63 | 667,945.6 | 881,011.69 | 749,527.05 | 645,472.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.31% | +3.4% | +31.9% | -14.92% | -13.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476,471.69 | 490,446.31 | 670,885.24 | 587,520.44 | 472,047.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,492.93 | 177,499.28 | 210,126.45 | 162,006.61 | 173,425.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.48% | +4.72% | +18.38% | -22.9% | +7.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.24% | 26.57% | 23.85% | 21.61% | 26.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,983.25 | 87,070.26 | 105,078.51 | 116,229.63 | 146,013.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,509.69 | 90,429.03 | 105,047.94 | 45,776.98 | 27,411.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.72% | +5.75% | +16.17% | -56.42% | -40.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 13.54% | 11.92% | 6.11% | 4.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,550.34 | -3,956.31 | -6,257.74 | -14,348.97 | -15,970.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.98% | -11.43% | -58.17% | -129.3% | -11.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,543.24 | -5,252.61 | -7,657.18 | -18,236.47 | -20,560.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.89 | 1,296.31 | 1,399.44 | 3,887.5 | 4,589.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,894.3 | 67,303.43 | 27,237.64 | -21,745.3 | -62,925.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,853.64 | 153,776.15 | 126,027.83 | 9,682.72 | -51,484.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,177.71 | 621.28 | 4,905.47 | -471.44 | -1,745.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,944.08 | -4,050.2 | -13,997.44 | -891.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,557.86 | 156,447.44 | 128,664.14 | -9,667.67 | -50,762.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.33% | +31.96% | -17.76% | -107.51% | -425.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.35% | 23.42% | 14.6% | -1.29% | -7.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,644.86 | 19,269.9 | 26,095.6 | 8,600.8 | 10,300.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,913 | 142,889.41 | 128,758.92 | -18,268.47 | -61,062.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,266.17 | -33,638.98 | -26,938.24 | -7,924.73 | -13,468.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,646.83 | 109,250.43 | 101,820.68 | -26,193.19 | -74,531.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.09% | +38.91% | -6.8% | -125.72% | -184.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | 16.36% | 11.56% | -3.49% | -11.55% | |||||||||
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 | 78,646.83 | 103,538.57 | 75,630.3 | -26,193.19 | -74,531.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.75 | 1,355.52 | 990.15 | -342.92 | -975.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.88% | +29.01% | -26.95% | -134.63% | -184.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.75 | 1,355.52 | 990.15 | -343 | -976 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.88% | +29.01% | -26.95% | -134.64% | -184.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.85 | 76.38 | 76.38 | 76.38 | 76.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.85 | 76.38 | 76.38 | 76.38 | 76.38 | |||||||||
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 | 117,045.7 | 141,244.01 | 154,928.18 | 90,263.8 | 75,521.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.62% | +20.67% | +9.69% | -41.74% | -16.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 21.15% | 17.59% | 12.04% | 11.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,509.69 | 90,429.03 | 105,047.94 | 45,776.98 | 27,411.29 | |||||||||