| Period Ending: | 2016 31/12 | 2018 01/01 | 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 | 294,582.57 | 286,384.64 | 278,113.42 | 334,426.84 | 290,534.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | -2.78% | -2.89% | +20.25% | -13.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,161.85 | 200,660.1 | 185,917.56 | 224,144.89 | 196,865.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,420.72 | 85,724.55 | 92,195.85 | 110,281.95 | 93,668.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.21% | -8.24% | +7.55% | +19.62% | -15.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.71% | 29.93% | 33.15% | 32.98% | 32.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,838.66 | 59,765.71 | 59,949.34 | 73,160.43 | 62,151.82 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,582.06 | 25,958.84 | 32,246.51 | 37,121.53 | 31,517.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.58% | -24.94% | +24.22% | +15.12% | -15.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74% | 9.06% | 11.59% | 11.1% | 10.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,144.93 | -8,724.35 | -4,001.14 | -5,600.5 | -3,764.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.15% | +21.72% | +54.14% | -39.97% | +32.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,595.64 | -9,211.2 | -4,628.44 | -6,350.01 | -4,628.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.71 | 486.85 | 627.3 | 749.51 | 864.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.77 | 2,375.83 | -2,288.79 | -10,867.88 | 576.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,805.89 | 19,610.32 | 25,956.57 | 20,653.14 | 28,329.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,987.24 | -1,421.6 | -2,712.64 | -166.56 | -1,206.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,925.78 | -525.8 | -729.02 | -2,540 | -1,945.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,544.6 | 11,100.18 | 22,481 | 20,632.32 | 14,209.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.08% | -43.21% | +102.53% | -8.22% | -31.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 3.88% | 8.08% | 6.17% | 4.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,806.72 | 3,271.63 | 20,429.57 | 1,394.92 | 6,933.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,938.89 | 17,234.49 | 3,373.85 | 19,986.91 | 17,469.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512.18 | -525.8 | -288.22 | -437.21 | -180.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,426.71 | 16,708.69 | 3,085.63 | 19,549.7 | 17,289.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.92% | +8.31% | -81.53% | +533.57% | -11.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 5.83% | 1.11% | 5.85% | 5.95% | |||||||||
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 | 16,225.7 | 7,302.75 | 1,763.22 | 18,800.19 | 7,095.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.5 | 0.12 | 1.3 | 0.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.74% | -54.41% | -75.83% | +968.92% | -62.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 0.49 | 0.12 | 1.28 | 0.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.8% | -54.51% | -75.73% | +967.76% | -62.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,320.44 | 282,729.51 | 245,893.8 | 301,228.81 | 261,387.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,300.77 | 287,879.23 | 249,280.24 | 305,811.23 | 264,637.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.14 | 0.19 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +32.96% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,527.5 | 46,834.97 | 52,133.55 | 57,441.55 | 50,229.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.85% | -18.59% | +11.31% | +10.18% | -12.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53% | 16.35% | 18.75% | 17.18% | 17.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,582.06 | 25,958.84 | 32,246.51 | 37,121.53 | 31,517.15 | |||||||||