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 | 989,524.78 | 1,123,843.09 | 1,159,605.66 | 952,282.93 | 920,399.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | +13.57% | +3.18% | -17.88% | -3.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671,970.18 | 811,238.85 | 823,823.65 | 658,821.58 | 654,228.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,554.6 | 312,604.25 | 335,782.01 | 293,461.35 | 266,170.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.05% | -1.56% | +7.41% | -12.6% | -9.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.09% | 27.82% | 28.96% | 30.82% | 28.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,978.68 | 239,146.32 | 270,208.37 | 275,112.25 | 271,625.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,575.93 | 73,457.93 | 65,573.64 | 18,349.1 | -5,455.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49% | -15.15% | -10.73% | -72.02% | -129.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75% | 6.54% | 5.65% | 1.93% | -0.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,356.59 | -9,325.24 | -15,217.43 | -18,004.9 | -15,866.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +0.34% | -63.19% | -18.32% | +11.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,376.35 | -9,910.28 | -16,602.35 | -21,452.87 | -19,367.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,019.76 | 585.04 | 1,384.92 | 3,447.96 | 3,501.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,995.46 | 7,002.47 | -5,756.9 | 283.78 | 15,786.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,223.88 | 71,135.16 | 44,599.31 | 627.97 | -5,535.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498.75 | -647.31 | -672.41 | -133.29 | -60.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.35 | -334.48 | -379.17 | -2.19 | -43.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,451.45 | 70,170.45 | 43,557.88 | 624.81 | -5,639.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.86% | +22.14% | -37.93% | -98.57% | -1,002.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 6.24% | 3.76% | 0.07% | -0.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,661.63 | 18,513 | 14,185.75 | -4,672.37 | 1,159.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,789.83 | 51,657.45 | 29,372.13 | 5,297.18 | -6,798.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,789.83 | 51,657.45 | 29,372.13 | 5,297.18 | -6,798.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.78% | +12.81% | -43.14% | -81.97% | -228.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 4.6% | 2.53% | 0.56% | -0.74% | |||||||||
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 | 45,789.83 | 51,657.45 | 29,372.13 | 5,297.18 | -6,798.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,284.31 | 2,533.57 | 1,370.34 | 238.9 | -309.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.25% | +10.91% | -45.91% | -82.57% | -229.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.15 | 2,485.95 | 1,353.64 | 238 | -310 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.43% | +11.52% | -45.55% | -82.42% | -230.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.05 | 20.39 | 21.43 | 22.17 | 21.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.54 | 20.77 | 21.69 | 22.26 | 21.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 90 | |||||||||
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 | 111,196.36 | 105,681.85 | 108,013.47 | 61,476.6 | 43,212.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | -4.96% | +2.21% | -43.08% | -29.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 9.4% | 9.31% | 6.46% | 4.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,575.93 | 73,457.93 | 65,573.64 | 18,349.1 | -5,455.28 | |||||||||