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 | 222,848.85 | 218,653.1 | 249,109.26 | 277,639.8 | 292,347.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.66% | -1.88% | +13.93% | +11.45% | +5.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,356.16 | 61,596.53 | 54,715.35 | 59,799.24 | 65,517.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,492.69 | 157,056.56 | 194,393.91 | 217,840.56 | 226,830.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.76% | -3.35% | +23.77% | +12.06% | +4.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.92% | 71.83% | 78.04% | 78.46% | 77.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,728.35 | 47,016.44 | 66,484.04 | 68,035.86 | 73,265.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,764.34 | 110,040.13 | 127,909.87 | 149,804.7 | 153,564.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.27% | +12.56% | +16.24% | +17.12% | +2.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.87% | 50.33% | 51.35% | 53.96% | 52.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.55 | -452.19 | 1,050.55 | 1,215.98 | 1,440.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.53% | -690.74% | +332.32% | +15.75% | +18.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.82 | -452.19 | -280.55 | -474.66 | -547.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.37 | - | 1,331.11 | 1,690.64 | 1,987.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.77 | 9,380.61 | 12,490.76 | 12,298.3 | 8,063.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,658.65 | 118,968.54 | 141,451.18 | 163,318.97 | 163,068.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16 | 2,297.08 | 687.47 | 394.76 | 210.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.98 | -4.34 | -1,564.43 | -2,051.32 | 2,058.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,120.17 | 120,856.3 | 140,169.61 | 161,325.23 | 165,338.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.46% | +20.71% | +15.98% | +15.09% | +2.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.93% | 55.27% | 56.27% | 58.11% | 56.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,747.13 | 19,839.13 | 15,691.17 | 34,844.15 | 35,939.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,373.04 | 101,017.17 | 124,478.44 | 126,481.08 | 129,398.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,373.02 | 101,017.14 | 124,478.42 | 126,481.06 | 129,398.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | +30.56% | +23.23% | +1.61% | +2.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72% | 46.2% | 49.97% | 45.56% | 44.26% | |||||||||
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 | 77,373.02 | 101,017.14 | 124,478.42 | 126,481.06 | 129,398.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.88 | 307.96 | 379.49 | 385.59 | 394.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | +30.56% | +23.23% | +1.61% | +2.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.88 | 307.96 | 379.49 | 385.59 | 394.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | +30.56% | +23.23% | +1.61% | +2.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.02 | 328.02 | 328.02 | 328.02 | 328.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.02 | 328.02 | 328.02 | 328.02 | 328.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.8 | 455.5 | 335 | 345 | 394 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.37% | +93.17% | -26.45% | +2.99% | +14.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,430.29 | 125,978.82 | 141,475.78 | 163,032.75 | 166,183.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.27% | +17.27% | +12.3% | +15.24% | +1.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.21% | 57.62% | 56.79% | 58.72% | 56.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,764.34 | 110,040.13 | 127,909.87 | 149,804.7 | 153,564.46 | |||||||||