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 | 167,313.9 | 175,110.95 | 191,817.95 | 221,149.54 | 232,088.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | +4.66% | +9.54% | +15.29% | +4.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,141.55 | 37,023.11 | 37,342.15 | 44,229.62 | 50,417.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,172.35 | 138,087.85 | 154,475.8 | 176,919.92 | 181,670.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57% | +8.58% | +11.87% | +14.53% | +2.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.01% | 78.86% | 80.53% | 80% | 78.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,474.18 | 48,248.43 | 50,659.58 | 46,352.41 | 48,434.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,698.17 | 89,839.42 | 103,816.21 | 130,567.51 | 133,235.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.15% | +11.33% | +15.56% | +25.77% | +2.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.23% | 51.3% | 54.12% | 59.04% | 57.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.65 | 128.41 | 3,060.59 | 4,075.55 | 1,086.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.61% | -21.05% | +2,283.39% | +33.16% | -73.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440.58 | -233.74 | -175.78 | -92.22 | -565.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.23 | 362.15 | 3,236.37 | 4,167.77 | 1,652.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -743.64 | 7,057.47 | 8,614.84 | 7,760.88 | 5,034.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,117.18 | 97,025.3 | 115,491.64 | 142,403.94 | 139,357.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.96 | -182.63 | -263.51 | -240.5 | -839.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,997.22 | 96,842.68 | 115,228.13 | 142,163.44 | 138,517.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.5% | +21.06% | +18.98% | +23.38% | -2.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.81% | 55.3% | 60.07% | 64.28% | 59.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,084.46 | 23,678.42 | 26,933.23 | 35,530.96 | 35,804.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,912.75 | 73,164.25 | 88,294.9 | 106,632.48 | 102,713.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,912.75 | 73,164.25 | 88,294.9 | 106,632.48 | 102,713.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.17% | +22.12% | +20.68% | +20.77% | -3.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.81% | 41.78% | 46.03% | 48.22% | 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 | 59,912.75 | 73,164.25 | 88,294.9 | 106,632.48 | 102,713.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.18 | 23.42 | 28.27 | 34.14 | 32.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.18% | +22.11% | +20.71% | +20.76% | -3.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.18 | 23.42 | 28.27 | 34.14 | 32.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.18% | +22.11% | +20.71% | +20.76% | -3.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,123.71 | 3,124.01 | 3,123.27 | 3,123.39 | 3,123.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,123.71 | 3,124.01 | 3,123.27 | 3,123.39 | 3,123.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75 | 7.03 | 8.48 | 6.63 | 10.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.17% | +22.12% | +20.68% | -21.85% | +54.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,324.62 | 93,665.43 | 107,705.7 | 134,225.91 | 137,308.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.98% | +11.08% | +14.99% | +24.62% | +2.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.4% | 53.49% | 56.15% | 60.69% | 59.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,698.17 | 89,839.42 | 103,816.21 | 130,567.51 | 133,235.69 | |||||||||