Period Ending: | 2014 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 | 503,077.28 | 455,695.86 | 596,323.94 | 518,177.73 | 517,630.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.36% | -9.42% | +30.86% | -13.1% | -0.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,974.48 | 316,078.97 | 453,303.1 | 372,815.28 | 358,698.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,102.79 | 139,616.9 | 143,020.84 | 145,362.45 | 158,931.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | -3.78% | +2.44% | +1.64% | +9.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84% | 30.64% | 23.98% | 28.05% | 30.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,983.32 | 61,705.41 | 64,981.69 | 69,849.51 | 73,349.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,119.47 | 77,911.49 | 78,039.15 | 75,512.93 | 85,581.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.63% | -2.76% | +0.16% | -3.24% | +13.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.93% | 17.1% | 13.09% | 14.57% | 16.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,407.81 | 3,145.21 | 2,060.72 | 6,089 | 7,736.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.83% | -7.71% | -34.48% | +195.48% | +27.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,416.41 | -4,309.27 | -3,573.43 | -3,425.51 | -1,976.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,824.23 | 7,454.48 | 5,634.16 | 9,514.51 | 9,713.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,903.7 | 103,411.97 | 120,642.79 | 119,079.76 | 126,556.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,430.99 | 184,468.66 | 200,742.66 | 200,681.69 | 219,874.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 215.93 | 338.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 350.18 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,430.99 | 184,468.66 | 200,742.66 | 201,247.8 | 220,213.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.99% | +7.61% | +8.82% | +0.25% | +9.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08% | 40.48% | 33.66% | 38.84% | 42.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,522.84 | 18,414.42 | 19,901.87 | 19,962.67 | 21,976.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,908.15 | 166,054.24 | 180,840.79 | 181,285.14 | 198,236.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.78 | -310.96 | -299.2 | -276.74 | -318.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,611.37 | 165,743.28 | 180,541.59 | 181,008.39 | 197,918.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.91% | +10.05% | +8.93% | +0.26% | +9.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.94% | 36.37% | 30.28% | 34.93% | 38.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10,860.5 | 6,148.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,611.37 | 165,743.28 | 180,541.59 | 170,147.89 | 191,769.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.16 | 1,913.89 | 2,084.78 | 1,964.76 | 2,214.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10.05% | +8.93% | -5.76% | +12.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.16 | 1,913.89 | 2,084.78 | 1,964.76 | 2,214 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10.05% | +8.93% | -5.76% | +12.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.6 | 86.6 | 86.6 | 86.6 | 86.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.6 | 86.6 | 86.6 | 86.6 | 86.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 700 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,882.69 | 123,219.85 | 123,743.25 | 121,530.41 | 130,383.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.6% | -32.99% | +0.42% | -1.79% | +7.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.55% | 27.04% | 20.75% | 23.45% | 25.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,119.47 | 77,911.49 | 78,039.15 | 75,512.93 | 85,581.79 | |||||||||