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 | 219,840.98 | 255,777.65 | 306,644.3 | 341,897.74 | 370,051.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.54% | +16.35% | +19.89% | +11.5% | +8.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,885.07 | 176,808.11 | 211,402.81 | 220,714.6 | 239,295.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,955.91 | 78,969.53 | 95,241.49 | 121,183.14 | 130,756.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.28% | +5.35% | +20.61% | +27.24% | +7.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.1% | 30.87% | 31.06% | 35.44% | 35.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,122.05 | 29,120.49 | 33,481.18 | 35,822.47 | 47,265.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,833.86 | 49,849.04 | 61,760.31 | 85,360.67 | 83,490.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4% | +11.19% | +23.89% | +38.21% | -2.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39% | 19.49% | 20.14% | 24.97% | 22.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,966.19 | -17,876.14 | -16,778.15 | -16,391.02 | -18,737.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.08% | +14.74% | +6.14% | +2.31% | -14.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,150.01 | -22,953.99 | -25,884.11 | -28,217.95 | -32,827.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.82 | 5,077.85 | 9,105.96 | 11,826.93 | 14,089.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.82 | 9.63 | 2,397.41 | -265.87 | 3,299.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,497.49 | 31,982.53 | 47,379.57 | 68,703.78 | 68,052.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.84 | 117.23 | -6,273.93 | 1,157.18 | 464.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -961.06 | 4,423.58 | -161.04 | -2,815.74 | -804.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,712.51 | 42,761.92 | 52,087.84 | 64,756.41 | 71,850.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.4% | +73.04% | +21.81% | +24.32% | +10.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 16.72% | 16.99% | 18.94% | 19.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,239.18 | 4,911.7 | 6,213.91 | 9,580.05 | 10,388.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,270.34 | 36,036.19 | 45,873.93 | 55,176.36 | 61,462.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,128.63 | -8,262.01 | -18,476.14 | -17,103.27 | -19,435.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,141.71 | 27,774.18 | 27,397.79 | 38,073.08 | 42,026.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.41% | +62.03% | -1.36% | +38.96% | +10.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 10.86% | 8.93% | 11.14% | 11.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.76 | 1,259.76 | 1,259.76 | 1,674.68 | 1,793.55 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,084.95 | 28,328.46 | 26,138.04 | 36,398.4 | 40,232.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.71 | 45.49 | 42.2 | 58.75 | 64.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.53% | +368.71% | -7.25% | +39.23% | +10.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63 | 45.33 | 42.02 | 58.64 | 64.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.58% | +370.77% | -7.31% | +39.55% | +10.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.9 | 622.68 | 619.42 | 619.55 | 621.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.58 | 623.63 | 620.11 | 619.55 | 621.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 6.92 | 6.92 | 7.61 | 8.37 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.63% | 0% | 0% | +10% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,705.78 | 65,279.2 | 77,432.28 | 97,554.6 | 97,895.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.14% | +0.89% | +18.62% | +25.99% | +0.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43% | 25.52% | 25.25% | 28.53% | 26.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,833.86 | 49,849.04 | 61,760.31 | 85,360.67 | 83,490.97 | |||||||||