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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,237,411.48 | 3,664,259.56 | 3,856,132.9 | 3,966,519.72 | 4,310,141.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.24% | +13.18% | +5.24% | +2.86% | +8.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048,217.75 | 1,279,731.49 | 1,375,783.15 | 1,403,641.94 | 1,532,272.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189,193.72 | 2,384,528.07 | 2,480,349.75 | 2,562,877.79 | 2,777,869.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.22% | +8.92% | +4.02% | +3.33% | +8.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.62% | 65.08% | 64.32% | 64.61% | 64.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,582,755.01 | 1,744,308.81 | 1,802,971.2 | 1,831,622.71 | 1,982,495.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606,438.72 | 640,219.26 | 677,378.55 | 731,255.08 | 795,373.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.33% | +5.57% | +5.8% | +7.95% | +8.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73% | 17.47% | 17.57% | 18.44% | 18.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,011.52 | -16,860.98 | -29,564.48 | -48,490.14 | -56,888.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +15.74% | -75.34% | -64.01% | -17.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,203.99 | -17,876.24 | -33,054.96 | -54,273.37 | -62,704.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.47 | 1,015.26 | 3,490.48 | 5,783.23 | 5,816.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,798.01 | 42,259.97 | 43,337.76 | 6,512.02 | 73,365.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559,629.19 | 665,618.26 | 691,151.84 | 689,276.96 | 811,851.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,266.29 | -2,366.31 | -2,250.09 | -22,927.48 | -19,437.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540,379.08 | 658,552.41 | 683,308.01 | 660,563.06 | 784,002.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.71% | +21.87% | +3.76% | -3.33% | +18.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.69% | 17.97% | 17.72% | 16.65% | 18.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,668.22 | 193,066.32 | 225,512.39 | 189,551.96 | 218,550.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404,710.86 | 465,486.09 | 457,795.62 | 471,011.11 | 565,452.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.77 | 171.79 | 379.37 | 290.03 | 147.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404,891.63 | 465,657.88 | 458,174.99 | 471,301.14 | 565,600.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.61% | +15.01% | -1.61% | +2.86% | +20.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 12.71% | 11.88% | 11.88% | 13.12% | |||||||||
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 | 404,891.63 | 465,657.88 | 458,174.99 | 471,301.14 | 565,600.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,584.39 | 6,417.94 | 6,314.26 | 6,494.99 | 7,840.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.11% | +14.93% | -1.62% | +2.86% | +20.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,583 | 6,417.94 | 6,314 | 6,494.99 | 7,840.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.29% | +14.96% | -1.62% | +2.87% | +20.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.5 | 72.56 | 72.56 | 72.56 | 72.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.52 | 72.56 | 72.56 | 72.56 | 72.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,250 | 1,300 | 1,350 | 2,630 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +4.17% | +4% | +3.85% | +94.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149,731.97 | 1,162,757.04 | 1,160,256.09 | 1,169,491.47 | 1,219,173.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.12% | +1.13% | -0.22% | +0.8% | +4.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.51% | 31.73% | 30.09% | 29.48% | 28.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606,438.72 | 640,219.26 | 677,378.55 | 731,255.08 | 795,373.86 | |||||||||