Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899,749.41 | 2,142,096.43 | 2,304,869.19 | 2,970,830.03 | 3,691,723.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | +12.76% | +7.6% | +28.89% | +24.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,628,085.1 | 1,848,532.31 | 1,989,917.57 | 2,633,920.77 | 3,284,713.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,664.31 | 293,564.12 | 314,951.62 | 336,909.25 | 407,010.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.17% | +8.06% | +7.29% | +6.97% | +20.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3% | 13.7% | 13.66% | 11.34% | 11.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,683.35 | 103,133.89 | 109,793.99 | 113,132.41 | 158,167.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,980.97 | 190,430.22 | 205,157.63 | 223,776.84 | 248,842.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.29% | +2.39% | +7.73% | +9.08% | +11.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79% | 8.89% | 8.9% | 7.53% | 6.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,594.22 | -1,507.42 | -7,694.29 | -20,358.76 | -19,041.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.93% | +67.19% | -410.43% | -164.6% | +6.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,881.68 | -1,894.92 | -7,851.96 | -20,511.79 | -19,121.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.46 | 387.5 | 157.67 | 153.03 | 80.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,350.67 | -15,671.59 | -21,522.75 | -23,074.41 | -37,323.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,036.07 | 173,251.22 | 175,940.59 | 180,343.67 | 192,478.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 362.13 | - | 244.84 | 584.3 | |||||||||
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 | 161,480.07 | 178,169.34 | 175,940.59 | 180,588.51 | 190,292 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96% | +10.34% | -1.25% | +2.64% | +5.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 8.32% | 7.63% | 6.08% | 5.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,532.51 | 35,969.78 | 35,490.23 | 36,612.04 | 40,062.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,947.57 | 142,199.57 | 140,450.36 | 143,976.46 | 150,229.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,947.57 | 142,199.57 | 140,450.36 | 143,976.46 | 150,229.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25% | +10.28% | -1.23% | +2.51% | +4.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79% | 6.64% | 6.09% | 4.85% | 4.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,445.56 | 14,060.48 | 14,682.24 | 14,803.35 | 15,022.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,502.01 | 128,139.09 | 125,768.12 | 129,173.11 | 135,206.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,407.2 | 4,889.39 | 4,798.92 | 4,928.84 | 5,159.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | +10.94% | -1.85% | +2.71% | +4.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,407 | 4,889 | 4,798.92 | 4,928.84 | 5,159 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | +10.94% | -1.84% | +2.71% | +4.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21 | 26.21 | 26.21 | 26.21 | 26.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21 | 26.21 | 26.21 | 26.21 | 26.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,500 | 3,500 | 4,000 | 4,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +16.67% | 0% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,695.19 | 222,717.25 | 239,679.93 | 243,220.91 | 283,688.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.97% | +0.01% | +7.62% | +1.48% | +16.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 10.4% | 10.4% | 8.19% | 7.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,980.97 | 190,430.22 | 205,157.63 | 223,776.84 | 248,842.87 | |||||||||