Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758,299.36 | 671,540.88 | 629,879.33 | 614,476.88 | 518,358.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.53% | -11.44% | -6.2% | -2.45% | -15.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,079.4 | 447,530.06 | 406,365.4 | 424,915.05 | 346,092.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,219.97 | 224,010.82 | 223,513.93 | 189,561.82 | 172,265.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.16% | +1.26% | -0.22% | -15.19% | -9.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.17% | 33.36% | 35.49% | 30.85% | 33.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,333.47 | 107,753.15 | 93,391.4 | 98,373.58 | 97,091.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,886.49 | 116,257.66 | 130,122.53 | 91,188.24 | 75,174.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.45% | +6.77% | +11.93% | -29.92% | -17.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 17.31% | 20.66% | 14.84% | 14.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,676.24 | 5,860.97 | 5,872.01 | 5,361.52 | 10,125.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | +249.65% | +0.19% | -8.69% | +88.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,281.17 | -3,082.18 | -2,410.23 | -1,907.69 | -1,960.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,957.41 | 8,943.14 | 8,282.24 | 7,269.22 | 12,086.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,046.45 | 1,401.42 | 1,622.19 | 41.27 | 1,953.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,609.18 | 123,520.05 | 137,616.73 | 96,591.04 | 87,253.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.32 | 2.6 | 103.43 | 900.08 | 118.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,834.5 | 123,522.65 | 137,720.16 | 97,911.44 | 87,372.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +10.45% | +11.49% | -28.91% | -10.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75% | 18.39% | 21.86% | 15.93% | 16.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,431.93 | 27,593.58 | 29,229.68 | 19,831.65 | 13,305.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,402.57 | 95,929.07 | 108,490.48 | 78,079.79 | 74,066.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,637.39 | -2,426.59 | -4,080.81 | -1,358.97 | -2,122.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,765.18 | 93,502.48 | 104,409.67 | 76,720.82 | 71,944.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | +26.76% | +11.67% | -26.52% | -6.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 13.92% | 16.58% | 12.49% | 13.88% | |||||||||
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 | 73,765.18 | 93,502.48 | 104,409.67 | 76,720.82 | 71,944.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11 | 26.76 | 29.88 | 21.96 | 20.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | +26.76% | +11.67% | -26.52% | -6.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11 | 26.76 | 29.88 | 21.96 | 20.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.95% | +26.76% | +11.67% | -26.52% | -6.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.88 | 3,493.88 | 3,493.88 | 3,493.88 | 3,493.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.88 | 3,493.88 | 3,493.88 | 3,493.88 | 3,493.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 9 | 10 | 9 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +28.57% | +11.11% | -10% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,461.46 | 137,540.23 | 150,026.51 | 108,215.08 | 83,980.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +4.62% | +9.08% | -27.87% | -22.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.34% | 20.48% | 23.82% | 17.61% | 16.2% | |||||||||
EBIT | aa.aa |