Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669,318.89 | 742,156.3 | 735,914.9 | 701,788.88 | 920,644.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | +10.88% | -0.84% | -4.64% | +31.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,518.46 | 398,924.85 | 380,043.76 | 365,564.04 | 510,440.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,800.43 | 343,231.44 | 355,871.15 | 336,224.84 | 410,204.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.95% | +12.24% | +3.68% | -5.52% | +22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.69% | 46.25% | 48.36% | 47.91% | 44.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,726.07 | 70,864.69 | 76,795.71 | 84,817.45 | 108,116.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,074.35 | 272,366.76 | 279,075.44 | 251,407.38 | 302,088.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +18.38% | +2.46% | -9.91% | +20.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.37% | 36.7% | 37.92% | 35.82% | 32.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,469.7 | 8,822.03 | 17,296.22 | 21,810.79 | 27,941.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.92% | -67.88% | +96.06% | +26.1% | +28.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,469.7 | 8,822.03 | 17,296.22 | 21,810.79 | 27,941.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.63 | -171.17 | 656.43 | -93.33 | 670.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,379.43 | 281,017.62 | 297,028.09 | 273,124.84 | 330,700.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 205.71 | - | |||||||||
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 | 257,379.43 | 281,017.62 | 297,028.09 | 273,330.55 | 330,700.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.66% | +9.18% | +5.7% | -7.98% | +20.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.45% | 37.87% | 40.36% | 38.95% | 35.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,629.24 | 57,405.36 | 59,842.19 | 56,534.45 | 64,258.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,750.18 | 223,612.26 | 237,185.89 | 216,796.1 | 266,441.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,750.18 | 223,612.26 | 237,185.89 | 216,796.1 | 266,441.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.61% | +8.16% | +6.07% | -8.6% | +22.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.89% | 30.13% | 32.23% | 30.89% | 28.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,443.93 | 5,775.01 | 10,945.06 | 10,695.37 | 26,375.48 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,306.26 | 217,837.25 | 226,240.83 | 206,100.73 | 240,065.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,693.51 | 8,325.29 | 8,646.46 | 7,876.74 | 9,174.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38% | +8.21% | +3.86% | -8.9% | +16.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,693.51 | 8,325.29 | 8,646.46 | 7,876.74 | 9,174.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38% | +8.21% | +3.86% | -8.9% | +16.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.17 | 26.17 | 26.17 | 26.17 | 26.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.17 | 26.17 | 26.17 | 26.17 | 26.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,500 | 8,300 | 8,500 | 8,000 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | +10.67% | +2.41% | -5.88% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,527.25 | 298,618.87 | 306,746.13 | 282,057.11 | 329,473.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | +14.62% | +2.72% | -8.05% | +16.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.92% | 40.24% | 41.68% | 40.19% | 35.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,074.35 | 272,366.76 | 279,075.44 | 251,407.38 | 302,088.44 | |||||||||