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 | 401,183.72 | 565,119.27 | 571,716.37 | 608,939.02 | 633,751.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.27% | +40.86% | +1.17% | +6.51% | +4.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,541.49 | 497,262.74 | 501,879.13 | 528,359.51 | 550,133.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,642.23 | 67,856.54 | 69,837.24 | 80,579.51 | 83,617.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +19.8% | +2.92% | +15.38% | +3.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 12.01% | 12.22% | 13.23% | 13.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,879.21 | 41,076.73 | 42,966.76 | 48,210.44 | 52,182.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,763.02 | 26,779.8 | 26,870.48 | 32,369.07 | 31,435.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | +8.14% | +0.34% | +20.46% | -2.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17% | 4.74% | 4.7% | 5.32% | 4.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,011.11 | -5,723.44 | -6,684.7 | -7,635.46 | -8,685.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.9% | -90.08% | -16.8% | -14.22% | -13.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,300.59 | -12,937.75 | -13,307.04 | -14,947.07 | -15,120 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,289.48 | 7,214.31 | 6,622.34 | 7,311.61 | 6,434.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,185.25 | -3,464.35 | -908.52 | -4,214.31 | -3,719.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,566.66 | 17,592.01 | 19,277.26 | 20,519.3 | 19,029.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.01 | 1,091.22 | 226.34 | 234.56 | 833.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,043.83 | 127.87 | -203.98 | 118.3 | -349.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,206.72 | 18,566.49 | 19,247.27 | 20,876.01 | 19,531.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.41% | +14.56% | +3.67% | +8.46% | -6.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 3.29% | 3.37% | 3.43% | 3.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,470.91 | 3,702.4 | 3,564.21 | 3,730.45 | 3,705.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,735.81 | 14,864.09 | 15,683.06 | 17,145.56 | 15,825.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,748.65 | -4,999.65 | -4,248.11 | -4,197.03 | -3,810.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,987.17 | 9,864.44 | 11,434.95 | 12,948.52 | 12,015.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.33% | +23.5% | +15.92% | +13.24% | -7.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 1.75% | 2% | 2.13% | 1.9% | |||||||||
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 | 7,987.17 | 9,864.44 | 11,434.95 | 12,948.52 | 12,015.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.58 | 0.68 | 0.68 | 0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.42% | +25.04% | +17.89% | -0.4% | -6.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.58 | 0.68 | 0.68 | 0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.42% | +25.04% | +17.89% | -0.4% | -6.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,243.46 | 17,031.15 | 16,747.15 | 19,039.15 | 18,930.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,243.46 | 17,031.15 | 16,747.15 | 19,039.15 | 18,930.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.1 | 0.12 | 0.14 | 0.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133% | +7.48% | +20.59% | +13.68% | -6.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,178.13 | 39,609.68 | 41,985.52 | 49,725.56 | 50,112.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.4% | +15.89% | +6% | +18.44% | +0.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 7.01% | 7.34% | 8.17% | 7.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,763.02 | 26,779.8 | 26,870.48 | 32,369.07 | 31,435.32 | |||||||||