Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,584.71 | 80,678.74 | 82,822.4 | 82,548.64 | 86,804.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.95% | +14.3% | +2.66% | -0.33% | +5.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,421.77 | 53,902.22 | 55,287.6 | 52,965.79 | 57,389.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,162.94 | 26,776.53 | 27,534.8 | 29,582.85 | 29,414.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.11% | +2.35% | +2.83% | +7.44% | -0.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.07% | 33.19% | 33.25% | 35.84% | 33.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,810.48 | 3,481.57 | 4,050.51 | 5,062.02 | 4,524.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,352.46 | 23,294.96 | 23,484.29 | 24,520.83 | 24,890.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.27% | -0.25% | +0.81% | +4.41% | +1.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.08% | 28.87% | 28.35% | 29.7% | 28.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,704.34 | -5,571.59 | -4,593.06 | -3,880.86 | -3,323.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | +16.9% | +17.56% | +15.51% | +14.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,045.78 | -7,132.08 | -6,465.85 | -5,759.95 | -5,524.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.44 | 1,560.49 | 1,872.79 | 1,879.09 | 2,200.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54 | 590.9 | -316.47 | -177.99 | 134.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,669.67 | 18,314.27 | 18,574.75 | 20,461.97 | 21,701.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29 | 0.08 | 6.23 | 3.89 | 11.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.48 | -45.12 | 63.6 | 74.34 | -109.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,850.12 | 18,165.99 | 18,700.13 | 20,530.56 | 21,596.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.78% | +7.81% | +2.94% | +9.79% | +5.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.87% | 22.52% | 22.58% | 24.87% | 24.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,974.48 | 2,442.18 | 3,458.59 | 3,484.79 | 4,152.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,875.64 | 15,723.81 | 15,241.54 | 17,045.77 | 17,443.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,313.33 | -5,959.64 | -5,277.74 | -6,321.2 | -6,630.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,562.31 | 9,764.17 | 9,963.79 | 10,724.57 | 10,813.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | +2.11% | +2.04% | +7.64% | +0.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 12.1% | 12.03% | 12.99% | 12.46% | |||||||||
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 | 9,562.31 | 9,764.17 | 9,963.79 | 10,724.57 | 10,813.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.2 | 0.21 | 0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +2.11% | +1.89% | +7.61% | +0.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.2 | 0.21 | 0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.89% | +2.12% | +2.07% | +7.61% | +0.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,498.61 | 50,498.61 | 50,577.63 | 50,587.59 | 50,532.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,498.61 | 50,498.61 | 50,577.63 | 50,587.59 | 50,532.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.09 | 0.09 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +5% | +3.57% | +8.05% | +1.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,155.46 | 34,408.61 | 33,871.82 | 36,414.23 | 37,756.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.99% | +0.74% | -1.56% | +7.51% | +3.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.39% | 42.65% | 40.9% | 44.11% | 43.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,352.46 | 23,294.96 | 23,484.29 | 24,520.83 | 24,890.64 | |||||||||