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 | 1,179,278.98 | 1,312,658.13 | 1,221,910.79 | 1,172,405.32 | 1,486,422.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | +11.31% | -6.91% | -4.05% | +26.78% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058,527.27 | 1,149,469.66 | 1,076,335.36 | 1,043,026.33 | 1,319,224.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,751.71 | 163,188.46 | 145,575.43 | 129,378.99 | 167,197.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.77% | +35.14% | -10.79% | -11.13% | +29.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 12.43% | 11.91% | 11.04% | 11.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,024.41 | 84,991.38 | 88,318.21 | 87,507.32 | 105,772.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,727.3 | 78,197.09 | 57,257.22 | 41,871.67 | 61,425.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.18% | +92% | -26.78% | -26.87% | +46.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45% | 5.96% | 4.69% | 3.57% | 4.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,125.29 | -1,304.42 | 756.82 | 1,372.48 | 367.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.15% | -15.92% | +158.02% | +81.35% | -73.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,756.65 | -1,585.82 | -1,494.17 | -1,267.77 | -2,087.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.36 | 281.39 | 2,250.99 | 2,640.24 | 2,455.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,750.5 | 8,175.89 | 1,803.38 | 1,141.03 | 7,609.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,851.51 | 85,068.55 | 59,817.42 | 44,385.17 | 69,402.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,910.64 | -554.62 | -726.74 | -101.13 | -349.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,445.88 | -9,823.63 | -2,444.96 | -720.08 | -449.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,795.27 | 75,147.27 | 56,863.35 | 43,571.12 | 73,390.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.44% | +152.21% | -24.33% | -23.38% | +68.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 5.72% | 4.65% | 3.72% | 4.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,242.64 | -3,162.94 | 13,929.62 | 13,414.21 | 17,489.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,552.63 | 78,310.21 | 42,933.73 | 30,156.9 | 55,900.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.99 | -5,862.63 | -4,407.63 | -1,321.32 | -2,452.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,867.61 | 72,447.58 | 38,526.1 | 28,835.58 | 53,448.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.13% | +231.3% | -46.82% | -25.15% | +85.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 5.52% | 3.15% | 2.46% | 3.6% | |||||||||
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 | 21,867.61 | 72,447.58 | 38,526.1 | 28,835.58 | 53,448.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.31 | 1,308.64 | 699.6 | 539 | 1,030.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.64% | +203.41% | -46.54% | -22.96% | +91.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431 | 1,308.64 | 699.6 | 539 | 1,030 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.66% | +203.63% | -46.54% | -22.96% | +91.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.7 | 55.36 | 55.07 | 53.5 | 51.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.7 | 55.36 | 55.07 | 53.5 | 51.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 350 | - | - | 300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | +40% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,294.39 | 129,850.38 | 113,700.67 | 96,043.47 | 116,704.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.48% | +40.69% | -12.44% | -15.53% | +21.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83% | 9.89% | 9.31% | 8.19% | 7.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,727.3 | 78,197.09 | 57,257.22 | 41,871.67 | 61,425.5 | |||||||||