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 | 208,566.54 | 246,411.62 | 237,616.65 | 220,959.2 | 208,849.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.38% | +18.15% | -3.57% | -7.01% | -5.48% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,036.4 | 183,381.92 | 180,564.26 | 171,809.02 | 162,124.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,530.14 | 63,029.7 | 57,052.39 | 49,150.18 | 46,725.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.51% | -5.26% | -9.48% | -13.85% | -4.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.9% | 25.58% | 24.01% | 22.24% | 22.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,571.58 | 21,169.91 | 23,822.22 | 23,342.12 | 23,545.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,958.56 | 41,859.79 | 33,230.17 | 25,808.07 | 23,179.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.93% | -12.72% | -20.62% | -22.34% | -10.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 16.99% | 13.98% | 11.68% | 11.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,289.27 | -1,723.13 | -1,989.38 | -4,794.7 | -4,578.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | +24.73% | -15.45% | -141.01% | +4.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,568.05 | -2,317.05 | -2,893.59 | -6,431.17 | -6,511.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.78 | 593.92 | 904.2 | 1,636.46 | 1,933.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.27 | -481.71 | -701.9 | -20,076.45 | -4,491.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,404.02 | 39,654.95 | 30,538.88 | 936.91 | 14,110.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.21 | 583.04 | -342.03 | 766.11 | -47.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.63 | - | -1,144.73 | -3,687.9 | -32,707.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,625.26 | 40,336.89 | 28,972.54 | -1,919.93 | -18,642.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.37% | -11.59% | -28.17% | -106.63% | -870.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.88% | 16.37% | 12.19% | -0.87% | -8.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,121.01 | 15,429.47 | 7,076.37 | -3,631.78 | 213.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,504.25 | 24,907.41 | 21,896.17 | 1,711.85 | -18,855.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.25 | 12.9 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,533.51 | 24,920.31 | 21,896.17 | 1,711.85 | -18,855.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.42% | -29.87% | -12.14% | -92.18% | -1,201.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 10.11% | 9.21% | 0.77% | -9.03% | |||||||||
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 | 35,533.51 | 24,920.31 | 21,896.17 | 1,711.85 | -18,855.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884.83 | 535.19 | 479.75 | 38.19 | -420.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.78% | -39.51% | -10.36% | -92.04% | -1,201.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884.83 | 535 | 479.75 | 38 | -421 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.78% | -39.54% | -10.33% | -92.08% | -1,207.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.16 | 46.56 | 45.64 | 44.82 | 44.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.16 | 46.56 | 45.64 | 44.82 | 44.81 | |||||||||
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 | 63,660.24 | 59,629.41 | 48,594.66 | 42,369.58 | 39,994.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.16% | -6.33% | -18.51% | -12.81% | -5.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 24.2% | 20.45% | 19.18% | 19.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,958.56 | 41,859.79 | 33,230.17 | 25,808.07 | 23,179.87 | |||||||||