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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,254.49 | 259,989.7 | 234,353.85 | 276,127.76 | 296,687.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.67% | +21.92% | -9.86% | +17.83% | +7.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,450.59 | 189,877.79 | 172,907.19 | 206,680.6 | 232,482.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,803.91 | 70,111.91 | 61,446.66 | 69,447.16 | 64,204.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +6.55% | -12.36% | +13.02% | -7.55% | |||||||||
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 | 12,396.19 | 14,666.44 | 12,767.14 | 15,371.66 | 14,680.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,407.72 | 55,445.47 | 48,679.52 | 54,075.49 | 49,524.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +3.82% | -12.2% | +11.08% | -8.42% | |||||||||
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 | 1,301.36 | 1,681.49 | 841.86 | 1,644.15 | -3,142.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.13% | +29.21% | -49.93% | +95.3% | -291.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,275.66 | -1,508.23 | -1,743.62 | -1,734.1 | -3,142.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.02 | 3,189.72 | 2,585.48 | 3,378.25 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,188.3 | 7,290.93 | 3,277.26 | 3,553.71 | 7,460.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,897.38 | 64,417.89 | 52,798.65 | 59,273.34 | 53,842.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94 | 20.63 | 1,191.92 | 1,655.25 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,549.8 | 9,554.2 | 7,897.61 | 12,114.36 | 8,121.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,452.5 | 73,992.72 | 62,826.04 | 73,049.13 | 61,964.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | +3.56% | -15.09% | +16.27% | -15.17% | |||||||||
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 | 30,971.33 | 28,155.7 | 26,189.62 | 32,033.27 | 26,124.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,481.18 | 45,837.02 | 36,636.42 | 41,015.86 | 35,839.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,820.83 | -6,121.53 | -4,841.77 | -6,529.32 | -8,620.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,660.35 | 39,715.49 | 31,794.65 | 34,486.54 | 27,218.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +11.37% | -19.94% | +8.47% | -21.08% | |||||||||
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 | 261.92 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,398.43 | 39,715.49 | 31,794.65 | 34,486.54 | 27,218.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96 | 5.57 | 4.46 | 4.84 | 3.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | +12.2% | -19.94% | +8.47% | -21.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96 | 5.57 | 4.46 | 4.84 | 3.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | +12.2% | -19.94% | +8.47% | -21.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,467.78 | 8,740.68 | 8,070.87 | 7,840.54 | 7,588.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,467.78 | 8,740.68 | 8,070.87 | 7,840.54 | 7,588.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.69 | 1.59 | 1.58 | 1.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | +13.78% | -6.26% | -0.08% | -11.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,219.88 | 56,535.28 | 49,685.47 | 55,065.54 | 50,482.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +4.27% | -12.12% | +10.83% | -8.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42% | 21.75% | 21.2% | 19.94% | 17.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,407.72 | 55,445.47 | 48,679.52 | 54,075.49 | 49,524.11 | |||||||||