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Last update at 2025-01-13T17:58:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 44026.60M | 36977.72M | 28392.25M | 34200.69M | 35138.00M |
Minority interest | -15381.39900M | -6859.84000M | 40537.63M | 40713.90M | 43787.31M |
Net income | 24827.40M | 27309.62M | 15433.61M | 22036.13M | 22232.98M |
Selling general administrative | 3007.16M | 2246.85M | 1738.90M | 1061.03M | 1019.22M |
Selling and marketing expenses | 2672.48M | 1970.40M | 1709.27M | 1819.20M | 1604.64M |
Gross profit | 79331.49M | 72997.18M | 68587.68M | 66312.53M | 69697.23M |
Reconciled depreciation | 13778.45M | 12962.61M | 12696.82M | 11536.84M | 9818.43M |
Ebit | 63669.61M | 54739.31M | 46071.51M | 51372.63M | 49889.43M |
Ebitda | 77448.07M | 67701.92M | 58768.33M | 62909.46M | 59707.86M |
Depreciation and amortization | 13778.45M | 12962.61M | 12696.82M | 11536.84M | 9818.43M |
Non operating income net other | - | - | - | - | 0.00000M |
Operating income | 34986.62M | 33101.08M | 31473.79M | 32654.89M | 39161.94M |
Other operating expenses | 271619.34M | 190689.41M | 155110.02M | 168331.94M | 147638.51M |
Interest expense | 17856.68M | 17042.16M | 17917.09M | 17048.36M | 14638.59M |
Tax provision | 3817.80M | 2808.25M | 7583.26M | 4758.40M | 3899.20M |
Interest income | 1867.22M | 530.85M | 1007.24M | 1574.27M | 1476.15M |
Net interest income | -15989.46000M | -16511.30500M | -16909.85100M | -15474.09000M | -13162.43700M |
Extraordinary items | - | - | - | - | 0.00000M |
Non recurring | - | - | - | - | 0.00000M |
Other items | - | - | - | - | 0.00000M |
Income tax expense | 3817.80M | 2808.25M | 7583.26M | 4758.40M | 3899.20M |
Total revenue | 306752.68M | 223929.42M | 186725.83M | 201157.47M | 186942.82M |
Total operating expenses | 44198.15M | 39757.17M | 36971.88M | 33487.00M | 30392.92M |
Cost of revenue | 227421.19M | 150932.24M | 118138.15M | 134844.94M | 117245.59M |
Total other income expense net | 9039.98M | 3876.63M | -3081.54300M | 1545.80M | -4023.94800M |
Discontinued operations | - | - | - | - | 0.00000M |
Net income from continuing ops | 40208.80M | 34169.46M | 20808.99M | 29442.29M | 31238.80M |
Net income applicable to common shares | - | 27309.62M | 15433.61M | 22036.13M | 22232.98M |
Preferred stock and other adjustments | - | - | - | - | 0.00000M |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 833874.66M | 807982.22M | 733606.62M | 609155.93M | 588386.10M |
Intangible assets | 20038.97M | 18384.82M | 16762.99M | 12606.48M | 10478.36M |
Earning assets | - | - | - | - | - |
Other current assets | 43441.41M | 7213.37M | 4670.14M | 3765.93M | 2909.81M |
Total liab | 458528.22M | 455779.59M | 405839.86M | 385555.93M | 371191.02M |
Total stockholder equity | 271954.73M | 256195.63M | 244678.74M | 183062.37M | 176481.18M |
Deferred long term liab | - |