| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,729.79 | 242,008.4 | 271,099.77 | 304,773.3 | 326,744.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.77% | +0.12% | +12.02% | +12.42% | +7.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,132.98 | 95,956.99 | 112,602.74 | 118,291.82 | 129,586.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,596.8 | 146,051.42 | 158,497.04 | 186,481.49 | 197,158.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.82% | +5.38% | +8.52% | +17.66% | +5.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.34% | 60.35% | 58.46% | 61.19% | 60.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,190.23 | 121,949.11 | 125,631.1 | 153,504.75 | 174,997.79 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,406.58 | 24,102.3 | 32,865.93 | 32,976.74 | 22,160.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.01% | -38.84% | +36.36% | +0.34% | -32.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 9.96% | 12.12% | 10.82% | 6.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,189.14 | 1,016.99 | 4,603.31 | 2,522.23 | 1,794.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.81% | +185.52% | +352.64% | -45.21% | -28.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,036.5 | -2,400.79 | -1,698.4 | -2,025.22 | -2,158.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.35 | 3,417.78 | 6,301.71 | 4,547.45 | 3,952.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.44 | -2,612.5 | -7,700.33 | -3,026.67 | -321.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,398.87 | 22,506.8 | 29,768.91 | 32,472.29 | 23,633.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367.86 | -1,039.48 | -956.37 | -719.24 | 1,339.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,564.86 | -66,169.29 | -65,201.67 | -702.91 | -4,926.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,632.79 | -14,827.19 | -20,845.38 | 24,534.33 | 28,009.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.38% | -162.74% | -40.59% | +217.7% | +14.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | -6.13% | -7.69% | 8.05% | 8.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,132.63 | 6,877.78 | 6,651.75 | 10,538.22 | 3,431.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.3 | 16,708.89 | -27,497.13 | 13,996.11 | 24,577.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,635.67 | 30,048.22 | 42,577.95 | -117.03 | 9,799.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,006.97 | 46,757.11 | 15,080.82 | 13,879.08 | 34,376.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.46% | +159.66% | -67.75% | -7.97% | +147.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 19.32% | 5.56% | 4.55% | 10.52% | |||||||||
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 | 23,135.83 | 8,343.24 | 15,080.82 | 13,879.08 | 34,376.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.8 | 351.32 | 633.05 | 577.1 | 1,426.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.86% | -64% | +80.2% | -8.84% | +147.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720.39 | 350.29 | 620.69 | 576 | 1,423 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.86% | -51.38% | +77.2% | -7.2% | +147.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.71 | 23.75 | 23.82 | 24.05 | 24.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04 | 25.75 | 24.93 | 24.1 | 24.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 410 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -2.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,999.02 | 52,222.72 | 56,991.83 | 54,251.61 | 44,135.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.02% | -22.05% | +9.13% | -4.81% | -18.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72% | 21.58% | 21.02% | 17.8% | 13.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,406.58 | 24,102.3 | 32,865.93 | 32,976.74 | 22,160.62 | |||||||||