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 | 179,587.27 | 212,108.36 | 207,061.12 | 251,137.1 | 278,799.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.21% | +18.11% | -2.38% | +21.29% | +11.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,172.05 | 154,908.7 | 152,770.51 | 187,975.19 | 218,465.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,415.22 | 57,199.66 | 54,290.61 | 63,161.91 | 60,333.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | +3.22% | -5.09% | +16.34% | -4.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86% | 26.97% | 26.22% | 25.15% | 21.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,439.16 | 11,965.37 | 11,280.28 | 13,980.47 | 13,795.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,976.06 | 45,234.28 | 43,010.33 | 49,181.45 | 46,538.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | +0.57% | -4.92% | +14.35% | -5.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.04% | 21.33% | 20.77% | 19.58% | 16.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095.91 | 1,371.82 | 743.82 | 1,495.35 | 12.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | +25.18% | -45.78% | +101.04% | -99.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,074.27 | -1,230.46 | -1,540.56 | -1,577.16 | -2,952.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,170.18 | 2,602.28 | 2,284.38 | 3,072.5 | 2,965.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,211.33 | 5,948.18 | 2,895.6 | 3,232.08 | 1,402.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,283.3 | 52,554.29 | 46,649.74 | 53,908.87 | 47,953.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8 | 16.83 | 1,053.11 | 1,505.44 | 2,642.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,884.26 | 7,794.64 | 6,977.86 | 11,017.96 | 7,632.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,172.05 | 60,365.76 | 55,509.36 | 66,437.89 | 58,228.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.59% | +0.32% | -8.04% | +19.69% | -12.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.51% | 28.46% | 26.81% | 26.45% | 20.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,081.78 | 22,970.37 | 23,139.59 | 29,134.13 | 24,549.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,090.27 | 37,395.39 | 32,369.76 | 37,303.76 | 33,678.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,059.75 | -4,994.15 | -4,277.9 | -5,938.39 | -8,101.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,030.53 | 32,401.24 | 28,091.87 | 31,365.37 | 25,577.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +7.89% | -13.3% | +11.65% | -18.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.72% | 15.28% | 13.57% | 12.49% | 9.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.57 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,809.96 | 32,401.24 | 28,091.87 | 31,365.37 | 25,577.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18 | 4.54 | 3.94 | 4.4 | 3.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.14% | +8.69% | -13.3% | +11.65% | -18.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18 | 4.54 | 3.94 | 4.4 | 3.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.14% | +8.69% | -13.3% | +11.65% | -18.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.38 | 1.4 | 1.44 | 1.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.45% | +10.22% | +1.52% | +2.86% | -8.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,660 | 46,123.39 | 43,899.13 | 50,081.89 | 47,583.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | +1.01% | -4.82% | +14.08% | -4.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42% | 21.75% | 21.2% | 19.94% | 17.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,976.06 | 45,234.28 | 43,010.33 | 49,181.45 | 46,538.21 | |||||||||