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 | 2,747,921.88 | 3,325,712.31 | 4,253,367.26 | 4,138,274.8 | 4,344,256.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.69% | +21.03% | +27.89% | -2.71% | +4.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,649,473.16 | 2,053,896.99 | 2,724,841.85 | 2,528,323.49 | 2,625,868.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098,448.72 | 1,271,815.31 | 1,528,525.41 | 1,609,951.3 | 1,718,388.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.14% | +15.78% | +20.18% | +5.33% | +6.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.97% | 38.24% | 35.94% | 38.9% | 39.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893,531.57 | 1,023,635.77 | 1,217,112.65 | 1,302,428.54 | 1,397,647.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,917.15 | 248,179.54 | 311,412.76 | 307,522.77 | 320,740.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | +21.11% | +25.48% | -1.25% | +4.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 7.46% | 7.32% | 7.43% | 7.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.76 | 507.8 | 4,986.47 | 9,993.77 | 14,735.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.96% | -55.49% | +881.97% | +100.42% | +47.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,857.41 | -6,821.06 | -6,925.02 | -10,894.92 | -9,819.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,998.17 | 7,328.86 | 11,911.49 | 20,888.68 | 24,555.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,478.45 | 8,680.98 | -7,392.63 | 2,078.2 | 5,209.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,579.46 | 257,368.32 | 309,006.61 | 319,594.73 | 340,685.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.79 | 1,492.15 | -656.24 | 1,407.58 | -14.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.98 | -1,499.14 | -10,096.09 | -37,573.04 | -30,272.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,897.41 | 259,630.28 | 300,435.03 | 284,822.69 | 313,495.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.16% | +31.86% | +15.72% | -5.2% | +10.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 7.81% | 7.06% | 6.88% | 7.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,617.23 | 92,031.14 | 104,600.61 | 94,701.07 | 105,152.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,280.18 | 167,599.15 | 195,834.42 | 190,121.61 | 208,342.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -880.23 | -2,113.89 | -2,102.77 | -2,819.74 | -826.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,399.95 | 165,485.25 | 193,731.65 | 187,301.87 | 207,516.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | +5.14% | +17.07% | -3.32% | +10.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 4.98% | 4.55% | 4.53% | 4.78% | |||||||||
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 | 157,399.95 | 165,485.25 | 193,731.65 | 187,301.87 | 207,516.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,554.13 | 1,633.96 | 1,912.86 | 1,849.37 | 2,048.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | +5.14% | +17.07% | -3.32% | +10.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,554 | 1,633.96 | 1,912.86 | 1,849 | 2,048.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | +5.15% | +17.07% | -3.34% | +10.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 101.28 | 101.28 | 101.28 | 101.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 101.28 | 101.28 | 101.28 | 101.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840 | 990 | 1,150 | 1,110 | 1,230 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | +17.86% | +16.16% | -3.48% | +10.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277,092.61 | 318,864.63 | 384,947.3 | 382,505.74 | 397,773.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | +15.08% | +20.72% | -0.63% | +3.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 9.59% | 9.05% | 9.24% | 9.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,917.15 | 248,179.54 | 311,412.76 | 307,522.77 | 320,740.62 | |||||||||