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 | 612,752.4 | 653,696 | 663,771.32 | 657,116.32 | 671,142.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.86% | +6.68% | +1.54% | -1% | +2.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,324.49 | 532,201.85 | 527,821.74 | 519,110.51 | 530,218.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,427.91 | 121,494.15 | 135,949.58 | 138,005.81 | 140,924.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | +5.26% | +11.9% | +1.51% | +2.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84% | 18.59% | 20.48% | 21% | 21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,553.89 | 109,471.99 | 118,277.33 | 131,236.34 | 125,466.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,874.02 | 12,022.16 | 17,672.25 | 6,769.47 | 15,458.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.3% | +146.66% | +47% | -61.69% | +128.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8% | 1.84% | 2.66% | 1.03% | 2.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,077.13 | -587.19 | -1,052.64 | -1,873.23 | -1,799.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.32% | +45.49% | -79.27% | -77.96% | +3.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,098.25 | -864.23 | -1,199.01 | -2,499.61 | -2,726.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.12 | 277.03 | 146.37 | 626.39 | 926.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62 | -34.84 | -2,748.36 | 114.46 | -4,915.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,816.52 | 11,400.13 | 13,871.25 | 5,010.71 | 8,742.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 24,048.97 | -7.14 | -1,013.71 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.1 | -5,475.24 | -12,010.52 | -5,216.04 | -4,553.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,126.7 | 30,062.8 | 3,174.09 | -2,758.6 | 2,895.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.9% | +628.5% | -89.44% | -186.91% | +204.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 4.6% | 0.48% | -0.42% | 0.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.5 | 10,038.41 | 2,167.8 | 29.55 | 1,022.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.65 | 18,266.15 | 879.8 | -4,207.72 | 1,128.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.63 | 386.91 | 537.98 | 585.6 | 319.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.98 | 18,653.06 | 1,417.78 | -3,622.12 | 1,447.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,611.74% | +12,945.77% | -92.4% | -355.48% | +139.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02% | 2.85% | 0.21% | -0.55% | 0.22% | |||||||||
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 | 2,576.83 | 20,411.3 | 1,544.27 | -2,202.55 | 2,193.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.07 | 816.71 | 61.81 | -88.15 | 87.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +729.64% | +692.36% | -92.43% | -242.63% | +199.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.07 | 816.71 | 61.81 | -88.15 | 87.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +729.64% | +692.36% | -92.43% | -242.63% | +199.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 24.99 | 24.99 | 24.99 | 24.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 24.99 | 24.99 | 24.99 | 24.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 200 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,421.32 | 24,411.01 | 31,317.14 | 21,637.87 | 29,992.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.36% | +48.65% | +28.29% | -30.91% | +38.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 3.73% | 4.72% | 3.29% | 4.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,874.02 | 12,022.16 | 17,672.25 | 6,769.47 | 15,458.12 | |||||||||