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 | 1,615,050.55 | 1,892,706.31 | 2,055,052.07 | 2,265,529.24 | 2,187,147.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.75% | +17.19% | +8.58% | +10.24% | -3.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440,349.92 | 1,677,977.99 | 1,842,401.81 | 2,045,181.4 | 1,974,908.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,700.63 | 214,728.32 | 212,650.26 | 220,347.84 | 212,239.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | +22.91% | -0.97% | +3.62% | -3.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 11.35% | 10.35% | 9.73% | 9.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,069.35 | 106,771.46 | 111,004 | 111,473.73 | 111,781.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,631.27 | 107,956.86 | 101,646.26 | 108,874.11 | 100,458.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.34% | +11.72% | -5.85% | +7.11% | -7.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 5.7% | 4.95% | 4.81% | 4.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,500.84 | -6,122.85 | -8,306.22 | -11,501.68 | -16,054.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | -144.83% | -35.66% | -38.47% | -39.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,427.61 | -14,023.17 | -17,895.42 | -20,111.09 | -21,791.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,926.77 | 7,900.33 | 9,589.2 | 8,609.41 | 5,736.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.12 | -715.48 | -7,533.51 | -4,345.23 | -4,792.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,576.55 | 101,118.53 | 85,806.53 | 93,027.2 | 79,611.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.17 | 332.74 | 432.39 | 226.08 | 561.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.16 | -176.46 | 2,712.81 | -248.36 | -229.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,272.19 | 101,038.19 | 88,835.44 | 92,995.47 | 80,036.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +7.18% | -12.08% | +4.68% | -13.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 5.34% | 4.32% | 4.1% | 3.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,340.93 | 23,166.79 | 19,623.67 | 19,455.76 | 17,299.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,931.26 | 77,871.39 | 69,211.76 | 73,539.71 | 62,737.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,006.34 | -26,322.82 | -18,261.46 | -19,275.54 | -16,550.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,924.93 | 51,548.58 | 50,950.3 | 54,264.17 | 46,187.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | +14.74% | -1.16% | +6.5% | -14.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 2.72% | 2.48% | 2.4% | 2.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.14 | 589.75 | 585.66 | 207.19 | 283.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,173.79 | 50,958.83 | 50,364.64 | 54,056.98 | 45,903.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.25 | 1.23 | 1.31 | 1.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.79% | +16.86% | -1.68% | +6.15% | -15.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.25 | 1.23 | 1.31 | 1.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | +16.45% | -1.51% | +6.22% | -15.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,152.2 | 40,623.35 | 40,836.89 | 41,289.92 | 41,320.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,152.2 | 40,623.35 | 41,126.49 | 41,391.11 | 41,320.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.25 | 0.25 | 0.27 | 0.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.05% | +16.44% | +1.08% | +7.42% | +0.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,235.57 | 117,353.06 | 112,327.77 | 121,074.09 | 113,192.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.5% | +11.51% | -4.28% | +7.79% | -6.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52% | 6.2% | 5.47% | 5.34% | 5.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,631.27 | 107,956.86 | 101,646.26 | 108,874.11 | 100,458.54 | |||||||||