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 | 959,843.45 | 1,048,199.18 | 1,350,590.2 | 1,470,164.37 | 1,560,466.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.67% | +9.21% | +28.85% | +8.85% | +6.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627,924.82 | 699,049.06 | 905,795.84 | 953,075.11 | 997,420.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,918.63 | 349,150.12 | 444,794.35 | 517,089.26 | 563,045.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.02% | +5.19% | +27.39% | +16.25% | +8.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.58% | 33.31% | 32.93% | 35.17% | 36.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,688.01 | 247,056.79 | 295,213.88 | 328,555.58 | 357,733.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,230.62 | 102,093.33 | 149,580.47 | 188,533.68 | 205,311.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | -2.98% | +46.51% | +26.04% | +8.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 9.74% | 11.08% | 12.82% | 13.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,265.38 | -17,502.55 | -21,982.23 | -21,188.59 | -10,392.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | +9.15% | -25.59% | +3.61% | +50.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,265.38 | -17,502.55 | -21,982.23 | -21,188.59 | -10,392.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,582.55 | -337.41 | -15,233.71 | -8,413.55 | -4,159.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,382.69 | 84,253.38 | 112,364.53 | 158,931.55 | 190,759.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,934.7 | -9,321.17 | -15,501.26 | -10,021.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,382.69 | 81,318.68 | 103,043.37 | 143,430.28 | 180,737.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.99% | -0.08% | +26.72% | +39.19% | +26.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 7.76% | 7.63% | 9.76% | 11.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,215.04 | 19,245.03 | 15,802.19 | 33,593.01 | 45,586.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,167.65 | 62,073.66 | 87,241.18 | 109,837.27 | 135,151.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,685.72 | -15,441.49 | -21,563.63 | -26,930.09 | -33,065.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,481.93 | 46,632.17 | 65,677.55 | 82,907.18 | 102,085.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.29% | +4.83% | +40.84% | +26.23% | +23.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 4.45% | 4.86% | 5.64% | 6.54% | |||||||||
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 | 44,481.93 | 46,632.17 | 65,677.55 | 82,907.18 | 102,085.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.41 | 209.05 | 294.44 | 371.68 | 457.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.29% | +4.83% | +40.84% | +26.23% | +23.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.41 | 209.05 | 294.44 | 371.68 | 457.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.29% | +4.83% | +40.84% | +26.23% | +23.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.06 | 223.06 | 223.06 | 223.06 | 223.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.06 | 223.06 | 223.06 | 223.06 | 223.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 209 | 89 | 112 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.66% | +248.33% | -57.42% | +25.84% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,468.64 | 131,829.23 | 179,831.56 | 223,177.51 | 242,404.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.51% | -0.48% | +36.41% | +24.1% | +8.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8% | 12.58% | 13.32% | 15.18% | 15.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,230.62 | 102,093.33 | 149,580.47 | 188,533.68 | 205,311.5 | |||||||||