| Period Ending: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330,652.93 | 1,382,880.69 | 1,591,487.62 | 1,600,125.77 | 1,777,494.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | +3.92% | +15.08% | +0.54% | +11.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149,194.22 | 1,174,539.86 | 1,315,918.02 | 1,395,643.45 | 1,484,492.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,458.71 | 208,340.83 | 275,569.6 | 204,482.32 | 293,001.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.52% | +14.81% | +32.27% | -25.8% | +43.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64% | 15.07% | 17.32% | 12.78% | 16.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,463.58 | 143,813.4 | 155,640.37 | 152,523.16 | 178,258.32 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,995.14 | 64,527.42 | 119,929.22 | 51,959.17 | 114,743.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +19.51% | +85.86% | -56.68% | +120.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 4.67% | 7.54% | 3.25% | 6.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,908.55 | -18,704.12 | -13,541.56 | -18,488.16 | -25,563.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.2% | +14.63% | +27.6% | -36.53% | -38.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,639.52 | -20,044.63 | -17,507.1 | -20,969.72 | -32,114.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730.97 | 1,340.5 | 3,965.54 | 2,481.56 | 6,551.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,125.34 | -997.48 | -9,542.31 | -665.36 | -6,865.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,211.92 | 44,825.82 | 96,845.35 | 32,805.66 | 82,314.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.07 | -173.11 | -2,801.05 | -451.61 | 1,363.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.31 | -44,534.79 | -15,729.61 | -27,804.59 | -169.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,927 | 113.35 | 78,270.34 | 6,169.68 | 84,220.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | -99.68% | +68,954.86% | -92.12% | +1,265.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 0.01% | 4.92% | 0.39% | 4.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,607.32 | 29,166.73 | 43,933.86 | 22,616.51 | 46,420.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,319.68 | -29,053.38 | 34,336.48 | -16,446.83 | 37,799.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,503.46 | 50,431.68 | 40,099.05 | 37,294.52 | 19,337.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,823.14 | 21,378.3 | 74,435.54 | 20,847.69 | 57,137.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45% | -32.82% | +248.18% | -71.99% | +174.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39% | 1.55% | 4.68% | 1.3% | 3.21% | |||||||||
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 | 31,823.14 | 21,378.3 | 74,435.54 | 20,847.69 | 57,137.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,167.73 | 2,128.19 | 6,944.38 | 1,837.5 | 5,036.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45% | -32.82% | +226.3% | -73.54% | +174.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,167.73 | 2,128.19 | 6,944.38 | 1,837.5 | 5,036.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45% | -32.82% | +226.3% | -73.54% | +174.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 10.05 | 10.72 | 11.35 | 11.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 10.05 | 10.72 | 11.35 | 11.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | - | 550 | - | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,988.16 | 110,347.49 | 171,730.83 | 110,767.76 | 174,177.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.51% | +19.96% | +55.63% | -35.5% | +57.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 7.98% | 10.79% | 6.92% | 9.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,995.14 | 64,527.42 | ||||||||||||