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 | 178,187.33 | 207,272.16 | 227,975.28 | 239,201.06 | 260,569.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +16.32% | +9.99% | +4.92% | +8.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,234.21 | -1,835.95 | -1,651.72 | 2,107.76 | 1,284.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,421.54 | 209,108.11 | 229,627 | 237,093.3 | 259,284.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +16.55% | +9.81% | +3.25% | +9.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.69% | 100.89% | 100.72% | 99.12% | 99.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,444.09 | 186,175.58 | 203,749.54 | 210,906.17 | 230,256.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,977.45 | 22,932.54 | 25,877.46 | 26,187.13 | 29,027.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.43% | +14.79% | +12.84% | +1.2% | +10.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 11.06% | 11.35% | 10.95% | 11.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,411.19 | 1,925.91 | 4,695.44 | 8,075.99 | 8,357.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.16% | -20.13% | +143.8% | +72% | +3.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.71 | -20.89 | -40.04 | -35.35 | -188.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,443.9 | 1,946.8 | 4,735.48 | 8,111.34 | 8,546.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,727.76 | 490.29 | 787.19 | 493.01 | -353.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,660.88 | 25,348.74 | 31,360.1 | 34,756.13 | 37,031.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87 | 7.25 | -5.97 | -0.95 | -15.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -173.44 | 904.25 | -2,217.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,479.73 | 50,302.85 | 16,542.12 | 41,551.15 | 40,751.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | +134.19% | -67.11% | +151.18% | -1.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 24.27% | 7.26% | 17.37% | 15.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,001.39 | 8,265.52 | 2,367.34 | 6,848.36 | 8,355.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,478.34 | 42,037.34 | 14,174.78 | 34,702.79 | 32,395.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.41 | 125.09 | -5.02 | 1,124.49 | 1,280.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,566.75 | 42,162.43 | 14,169.77 | 35,827.28 | 33,676.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +127.09% | -66.39% | +152.84% | -6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 20.34% | 6.22% | 14.98% | 12.92% | |||||||||
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 | 18,566.75 | 42,162.43 | 14,169.77 | 35,827.28 | 33,676.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137.6 | 4,854.19 | 1,631.37 | 4,124.82 | 3,762.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +127.09% | -66.39% | +152.84% | -8.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137.6 | 4,854 | 1,631 | 4,124.82 | 3,762.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +127.08% | -66.4% | +152.9% | -8.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | 8.69 | 8.69 | 8.69 | 8.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | 8.69 | 8.69 | 8.69 | 8.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | 1,100 | 1,100 | 1,300 | 1,300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +22.22% | 0% | +18.18% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,459.31 | 31,269.97 | 34,521.4 | 34,739.12 | 38,417.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.91% | +9.88% | +10.4% | +0.63% | +10.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.97% | 15.09% | 15.14% | 14.52% | 14.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,977.45 | 22,932.54 | 25,877.46 | 26,187.13 | 29,027.66 | |||||||||