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 | 768,070 | 848,258 | 937,259 | 1,009,309 | 1,040,759 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | +10.44% | +10.49% | +7.69% | +3.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,917 | 604,185 | 677,097 | 724,604 | 738,989 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,153 | 244,073 | 260,162 | 284,705 | 301,770 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | -38.08% | +6.59% | +9.43% | +5.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.32% | 28.77% | 27.76% | 28.21% | 29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,872 | 123,888 | 123,357 | 145,356 | 157,615 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,281 | 120,185 | 136,805 | 139,349 | 144,155 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53% | +5.17% | +13.83% | +1.86% | +3.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 14.17% | 14.6% | 13.81% | 13.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,471 | 21,651 | 21,626 | 13,488 | 17,659 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.1% | +155.59% | -0.12% | -37.63% | +30.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,976 | -2,679 | -2,330 | -3,730 | -3,273 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,447 | 24,330 | 23,956 | 17,218 | 20,932 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,260 | -300 | 289 | -85 | 755 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,012 | 141,536 | 158,720 | 152,752 | 162,569 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,547 | - | -873 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,335 | 2,266 | 4,905 | 2,650 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,359 | 151,973 | 162,872 | 170,531 | 178,389 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | +6.75% | +7.17% | +4.7% | +4.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 17.92% | 17.38% | 16.9% | 17.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,219 | 35,878 | 37,278 | 38,596 | 39,863 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,140 | 116,095 | 125,594 | 131,935 | 138,526 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297 | -158 | -135 | -169 | -153 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,843 | 115,937 | 125,459 | 131,766 | 138,373 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | +7.51% | +8.21% | +5.03% | +5.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 13.67% | 13.39% | 13.06% | 13.3% | |||||||||
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 | 107,843 | 115,937 | 125,459 | 131,766 | 138,373 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27 | 5.66 | 5.88 | 6.16 | 6.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | +7.51% | +3.8% | +4.88% | +4.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27 | 5.66 | 5.88 | 6.15 | 6.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.69% | +7.48% | +3.82% | +4.67% | +4.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,475.48 | 20,475.48 | 21,346.92 | 21,376.29 | 21,438.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,475.48 | 20,475.48 | 21,346.97 | 21,408.82 | 21,542.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 3.31 | 3.9 | 4.38 | 4.78 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | +14.89% | +17.94% | +12.39% | +9.1% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,670 | 313,230 | 336,882 | 346,481 | 293,875 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6% | +20.16% | +7.55% | +2.85% | -15.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.94% | 36.93% | 35.94% | 34.33% | 28.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,281 | 120,185 | 136,805 | 139,349 | 144,155 | |||||||||