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 | 122,306.35 | 155,736.78 | 136,162.09 | 141,964.38 | 146,852.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18% | +27.33% | -12.57% | +4.26% | +3.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,053.64 | 113,036.34 | 96,798.08 | 90,847.52 | 87,377.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,252.71 | 42,700.44 | 39,364.01 | 51,116.86 | 59,475.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.58% | +121.79% | -7.81% | +29.86% | +16.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74% | 27.42% | 28.91% | 36.01% | 40.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,876.66 | 29,190.42 | 36,619.7 | 46,071.77 | 52,608.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,376.05 | 13,510.02 | 2,744.31 | 5,045.09 | 6,866.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +300.17% | -79.69% | +83.84% | +36.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | 8.67% | 2.02% | 3.55% | 4.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.17 | -579.99 | -562.26 | 432.19 | 601.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.27% | -46.4% | +3.06% | +176.87% | +39.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -460.62 | -594.6 | -767.41 | -906.82 | -476.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.46 | 14.61 | 205.15 | 1,339.01 | 1,078.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,098.89 | 4,483.91 | 5,014.06 | 321.87 | 2,822.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,119.01 | 17,413.94 | 7,196.1 | 5,799.15 | 10,290.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 170.1 | -34.12 | -32.32 | 57.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -516.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -922.61 | 17,584.03 | 7,161.98 | 5,766.83 | 9,832.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.82% | +2,005.91% | -59.27% | -19.48% | +70.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | 11.29% | 5.26% | 4.06% | 6.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.21 | -329.8 | 1,865.59 | 350.19 | 4,317.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,523.82 | 17,913.83 | 5,296.4 | 5,416.64 | 5,514.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,523.82 | 17,913.83 | 5,296.4 | 5,416.64 | 5,514.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.51% | +1,275.59% | -70.43% | +2.27% | +1.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | 11.5% | 3.89% | 3.82% | 3.76% | |||||||||
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 | -1,523.82 | 17,913.83 | 5,296.4 | 5,416.64 | 5,514.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1 | 357.99 | 104.72 | 107.09 | 109.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.51% | +1,251.14% | -70.75% | +2.27% | +1.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1 | 357.99 | 104.72 | 107.09 | 109.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.51% | +1,251.14% | -70.75% | +2.27% | +1.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 50.04 | 50.58 | 50.58 | 50.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 50.04 | 50.58 | 50.58 | 50.58 | |||||||||
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 | 5,984.81 | 19,950.16 | 8,484.3 | 9,485.66 | 10,493.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.47% | +233.35% | -57.47% | +11.8% | +10.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 12.81% | 6.23% | 6.68% | 7.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,376.05 | 13,510.02 | 2,744.31 | 5,045.09 | 6,866.84 | |||||||||