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 | 237,094.41 | 253,842.26 | 286,864.96 | 279,274.04 | 292,662.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.27% | +7.06% | +13.01% | -2.65% | +4.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,550.91 | 196,311.98 | 237,290 | 252,475.6 | 243,174.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,543.5 | 57,530.28 | 49,574.96 | 26,798.44 | 49,488.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.72% | +5.48% | -13.83% | -45.94% | +84.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23% | 22.66% | 17.28% | 9.6% | 16.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,337.09 | 19,593.32 | 21,118.77 | 22,228.93 | 21,966.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,206.41 | 37,936.95 | 28,456.19 | 4,569.5 | 27,522.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.16% | +17.79% | -24.99% | -83.94% | +502.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | 14.95% | 9.92% | 1.64% | 9.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,540.73 | -1,355.14 | -1,391.36 | -5,458.75 | -5,278.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.32% | +61.73% | -2.67% | -292.33% | +3.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,863.74 | -4,622.38 | -5,575.27 | -9,934.69 | -9,743.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,323 | 3,267.24 | 4,183.92 | 4,475.94 | 4,465.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,460.72 | 2,621.88 | 2,506.18 | -534.64 | -1,530.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,126.39 | 39,203.7 | 29,571.02 | -1,423.89 | 20,712.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,025.23 | 224.89 | 2,374.85 | 4,286.25 | 1,590.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5 | - | - | - | -3,108.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,501.47 | 39,168.73 | 31,864.32 | 1,617.92 | 18,580.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +498.99% | +28.42% | -18.65% | -94.92% | +1,048.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.86% | 15.43% | 11.11% | 0.58% | 6.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,698.58 | 10,671.88 | 5,357.38 | -91.04 | 2,999.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,802.89 | 28,496.84 | 26,506.94 | 1,708.96 | 15,581.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,976.09 | -838.02 | -1,509.34 | -159.96 | -517.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,826.79 | 27,658.82 | 24,997.59 | 1,549 | 15,064.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.93% | +26.72% | -9.62% | -93.8% | +872.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.21% | 10.9% | 8.71% | 0.55% | 5.15% | |||||||||
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 | 21,826.79 | 27,658.82 | 24,997.59 | 1,549 | 15,064.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.24 | 399.48 | 361.04 | 22.37 | 217.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.93% | +26.72% | -9.62% | -93.8% | +872.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315 | 399 | 361 | 22 | 217.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +418.53% | +26.67% | -9.52% | -93.91% | +888.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.24 | 69.24 | 69.24 | 69.24 | 69.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.24 | 69.24 | 69.24 | 69.24 | 69.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 50 | 50 | 25 | 70 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | -50% | +180% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,013.35 | 62,687.27 | 54,289 | 32,380.51 | 57,347.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.33% | +9.95% | -13.4% | -40.36% | +77.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05% | 24.7% | 18.92% | 11.59% | 19.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,206.41 | 37,936.95 | 28,456.19 | 4,569.5 | 27,522.36 | |||||||||