Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210,062.16 | 1,536,423.6 | 1,710,202.32 | 1,532,155.1 | 1,767,091.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | +26.97% | +11.31% | -10.41% | +15.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029,379.48 | 1,320,259.88 | 1,447,832.55 | 1,255,490.51 | 1,452,948.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,682.68 | 216,163.72 | 262,369.77 | 276,664.59 | 314,143.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.33% | +19.64% | +21.38% | +5.45% | +13.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 14.07% | 15.34% | 18.06% | 17.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,086.45 | 131,841.44 | 153,366.5 | 172,754.05 | 186,130.77 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,596.24 | 84,322.28 | 109,003.27 | 103,910.54 | 128,012.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.08% | +0.87% | +29.27% | -4.67% | +23.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 5.49% | 6.37% | 6.78% | 7.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,283.25 | -4,112.85 | -6,723.69 | 7,637.36 | 6,083.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.45% | -80.13% | -63.48% | +213.59% | -20.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,414.48 | -6,435.65 | -8,850.05 | -2,881.53 | -1,899.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,131.23 | 2,322.8 | 2,126.36 | 10,518.89 | 7,982.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.65 | 938.67 | 159.89 | 1,067.02 | 659.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,785.64 | 81,148.1 | 102,439.48 | 112,614.92 | 134,754.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.53 | 7,473.24 | 750 | 486.36 | 446.88 | |||||||||
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 | 83,643.11 | 88,621.33 | 103,189.48 | 113,101.29 | 135,201.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | +5.95% | +16.44% | +9.61% | +19.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 5.77% | 6.03% | 7.38% | 7.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,563.12 | 17,724.27 | 20,637.9 | 13,860.36 | 21,211.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,079.98 | 70,897.07 | 82,551.58 | 99,240.93 | 113,990.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,079.98 | 70,897.07 | 82,551.58 | 99,240.93 | 113,990.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.89% | +5.69% | +16.44% | +20.22% | +14.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 4.61% | 4.83% | 6.48% | 6.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,426.24 | 3,195.93 | 3,175.55 | 1,745.74 | 5,699.52 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,653.75 | 67,701.14 | 79,376.03 | 97,495.19 | 108,290.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,541.87 | 3,770.67 | 4,421.08 | 5,429.67 | 6,030.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +6.46% | +17.25% | +22.81% | +11.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,541.87 | 3,770.67 | 4,421.08 | 5,429.67 | 6,030.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | +6.46% | +17.25% | +22.81% | +11.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97 | 17.95 | 17.95 | 17.96 | 17.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97 | 17.95 | 17.95 | 17.96 | 17.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 1,500 | 2,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | -25% | +66.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,286.07 | 174,700.71 | 196,672.91 | 201,621.44 | 233,249.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6% | -5.71% | +12.58% | +2.52% | +15.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 11.37% | 11.5% | 13.16% | 13.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,596.24 | 84,322.28 | 109,003.27 | 103,910.54 | 128,012.45 | |||||||||