Period Ending: | 2012 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 | 561,866.59 | 627,279.39 | 760,475.84 | 859,625.59 | 1,017,106.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.17% | +11.64% | +21.23% | +13.04% | +18.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,424.99 | 362,342.03 | 453,288.66 | 506,195.73 | 653,749.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,441.6 | 264,937.36 | 307,187.19 | 353,429.85 | 363,356.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.79% | +14.47% | +15.95% | +15.05% | +2.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.19% | 42.24% | 40.39% | 41.11% | 35.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,482.76 | 223,489.13 | 250,584.31 | 285,728.29 | 292,884.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,958.84 | 41,448.23 | 56,602.88 | 67,701.57 | 70,472.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +3.73% | +36.56% | +19.61% | +4.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.11% | 6.61% | 7.44% | 7.88% | 6.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,860.87 | -3,079.52 | 829.02 | -8,677.38 | -3,031.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,131.35% | -7.64% | +126.92% | -1,146.71% | +65.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,343.07 | -4,478.05 | -6,127.45 | -9,549.15 | -8,997.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.19 | 1,398.53 | 6,956.46 | 871.77 | 5,965.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,423.98 | 513.54 | 9,112.44 | -1,066.04 | 18,109.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,673.99 | 38,882.25 | 66,544.33 | 57,958.15 | 85,549.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.45 | -466.76 | -164.17 | -216.25 | -11.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62 | - | -1,857.17 | - | -5,150.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,044.19 | 70,718.15 | 58,871.97 | 56,305.54 | 62,959.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.13% | +96.2% | -16.75% | -4.36% | +11.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42% | 11.27% | 7.74% | 6.55% | 6.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,184.43 | 27,598.89 | 16,933.66 | 16,092.4 | -6,676.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,859.76 | 43,119.26 | 41,938.31 | 40,213.14 | 69,635.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.56 | -74.99 | -43.88 | -10.34 | -2.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,856.2 | 43,044.27 | 41,894.43 | 40,202.8 | 69,633.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.65% | +60.28% | -2.67% | -4.04% | +73.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | 6.86% | 5.51% | 4.68% | 6.85% | |||||||||
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 | 26,856.2 | 43,044.27 | 41,894.43 | 40,202.8 | 69,633.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.46 | 688.72 | 635.91 | 610.38 | 1,019.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.45% | +48.92% | -7.67% | -4.02% | +67.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461 | 683 | 634 | 610 | 1,016 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.7% | +48.16% | -7.17% | -3.79% | +66.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.07 | 62.5 | 65.88 | 65.87 | 68.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.3 | 63.03 | 66.13 | 65.93 | 68.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.77 | 100 | 100 | 100 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +31.97% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,525.26 | 73,522.42 | 94,247.07 | 112,088.64 | 113,321.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.53% | +8.88% | +28.19% | +18.93% | +1.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | 11.72% | 12.39% | 13.04% | 11.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,958.84 | 41,448.23 | 56,602.88 | 67,701.57 | 70,472.23 | |||||||||