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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,585.85 | 185,746.37 | 209,961.25 | 215,772.22 | 239,572.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.97% | +8.25% | +13.04% | +2.77% | +11.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,881.27 | 102,413.69 | 116,702.68 | 116,760.9 | 127,865.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,704.58 | 83,332.68 | 93,258.57 | 99,011.32 | 111,707.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | +8.64% | +11.91% | +6.17% | +12.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.7% | 44.86% | 44.42% | 45.89% | 46.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,667.37 | 57,521.31 | 63,050.85 | 64,854.77 | 72,979.94 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,037.21 | 25,811.38 | 30,207.72 | 34,156.55 | 38,727.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +12.04% | +17.03% | +13.07% | +13.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43% | 13.9% | 14.39% | 15.83% | 16.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,780.38 | -2,297.17 | -1,582.01 | -1,702.67 | -1,824.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.24% | +17.38% | +31.13% | -7.63% | -7.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,470.38 | -3,000.13 | -3,131.79 | -3,709.87 | -3,831.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690 | 702.96 | 1,549.78 | 2,007.2 | 2,006.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.09 | -538.42 | -888.73 | -1,217.51 | -1,574.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,888.74 | 22,975.79 | 27,736.98 | 31,236.37 | 35,329.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,264.52 | -870.14 | -151.14 | 41.18 | 189.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.49 | -33.26 | -92.17 | -273.55 | -531.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,000.74 | 22,072.4 | 27,493.67 | 31,004.01 | 34,987.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.3% | +22.62% | +24.56% | +12.77% | +12.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 11.88% | 13.09% | 14.37% | 14.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,427.15 | 6,983.09 | 8,703.35 | 9,848.85 | 11,187.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,573.59 | 15,089.3 | 18,790.33 | 21,155.16 | 23,799.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,297.5 | -2,807.26 | -3,287.34 | -3,650.93 | -4,236.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,276.09 | 12,282.05 | 15,502.99 | 17,504.23 | 19,562.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.17% | +19.52% | +26.22% | +12.91% | +11.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 6.61% | 7.38% | 8.11% | 8.17% | |||||||||
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 | 10,276.09 | 12,282.05 | 15,502.99 | 17,504.23 | 19,562.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 6.99 | 8.86 | 10.14 | 11.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +19.7% | +26.79% | +14.39% | +13.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 6.99 | 8.86 | 10.14 | 11.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.53% | +19.7% | +26.76% | +14.42% | +13.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.88 | 1,757.19 | 1,749.3 | 1,726.68 | 1,701.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.88 | 1,757.19 | 1,749.3 | 1,726.68 | 1,701.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 4.68 | 6.5 | 3.8 | 4.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.47% | +5.41% | +38.89% | -41.54% | +8.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,944.52 | 34,609.53 | 38,440.42 | 41,716.8 | 47,351.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +8.34% | +11.07% | +8.52% | +13.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.62% | 18.63% | 18.31% | 19.33% | 19.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,037.21 | 25,811.38 | 30,207.72 | 34,156.55 | 38,727.67 | |||||||||