Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974,748.79 | 1,073,271.73 | 1,154,358.49 | 1,263,474.69 | 1,160,311.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.56% | +10.11% | +7.56% | +9.45% | -8.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879,483.79 | 964,696.5 | 1,039,372.38 | 1,133,510.07 | 1,043,161.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,265 | 108,575.23 | 114,986.11 | 129,964.63 | 117,150.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.52% | +13.97% | +5.9% | +13.03% | -9.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 10.12% | 9.96% | 10.29% | 10.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,649.34 | 66,567.07 | 69,002.98 | 76,459 | 69,556.51 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,615.66 | 42,008.16 | 45,983.13 | 53,505.63 | 47,593.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.66% | +8.79% | +9.46% | +16.36% | -11.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 3.91% | 3.98% | 4.23% | 4.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,967.61 | -2,233.53 | -1,481.5 | -3,798.74 | -5,471.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -871.78% | +43.71% | +33.67% | -156.41% | -44.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,562.46 | -7,906.74 | -9,825.59 | -12,511.05 | -13,346.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.85 | 5,673.22 | 8,344.1 | 8,712.3 | 7,874.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,780.17 | -1,042.73 | -1,755.1 | -3,236.43 | -3,185.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,867.89 | 38,731.91 | 42,746.54 | 46,470.45 | 38,936.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.93 | 426.17 | 510.11 | 476.59 | 482.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.15 | -475.79 | 415.02 | 62.01 | 1,341.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,383.06 | 37,586.18 | 42,583.5 | 46,069.9 | 38,871.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | +12.59% | +13.3% | +8.19% | -15.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 3.5% | 3.69% | 3.65% | 3.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,133.63 | 7,116.66 | 7,616.62 | 8,433.45 | 8,113.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,249.43 | 30,469.52 | 34,966.88 | 37,636.45 | 30,758.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,061.64 | -2,851.91 | -3,693.99 | -4,153.67 | -2,871.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,187.79 | 27,617.61 | 31,272.89 | 33,482.78 | 27,886.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +9.65% | +13.24% | +7.07% | -16.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 2.57% | 2.71% | 2.65% | 2.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.27 | 2,149.27 | 1,832.24 | 1,697.35 | 1,178.66 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,667.52 | 25,468.35 | 29,440.65 | 31,785.42 | 26,708.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.04 | 1.2 | 1.29 | 1.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.36% | +7.61% | +15.6% | +7.96% | -16.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.04 | 1.2 | 1.29 | 1.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +7.63% | +15.58% | +7.87% | -16.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,570.93 | 24,570.93 | 24,570.93 | 24,570.93 | 24,619.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,570.93 | 24,570.93 | 24,584.31 | 24,616.02 | 24,662.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.2 | 0.2 | 0.21 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.51% | +8.89% | +2.04% | +5% | -15.24% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,098.46 | 51,918.49 | 56,422.59 | 65,325.43 | 59,935.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | +7.94% | +8.68% | +15.78% | -8.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 4.84% | 4.89% | 5.17% | 5.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,615.66 | 42,008.16 | 45,983.13 | 53,505.63 | 47,593.65 | |||||||||