Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,646,641.13 | 4,379,518.24 | 4,898,587.72 | 4,495,174.52 | 4,673,028.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | +20.1% | +11.85% | -8.24% | +3.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,047,252.89 | 3,632,392.43 | 4,087,848.99 | 3,846,521.06 | 3,943,643.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599,388.24 | 747,125.81 | 810,738.73 | 648,653.46 | 729,385.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | +24.65% | +8.51% | -19.99% | +12.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | 17.06% | 16.55% | 14.43% | 15.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,443.61 | 368,176.96 | 395,192.58 | 339,677.89 | 442,520.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,944.63 | 378,948.85 | 415,546.15 | 308,975.57 | 286,865.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | +1.88% | +9.66% | -25.65% | -7.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 8.65% | 8.48% | 6.87% | 6.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,997.7 | 3,846.54 | 3,935.29 | -5,098.75 | -11,895.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.78% | +124.04% | +2.31% | -229.56% | -133.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,188.99 | -9,234.77 | -18,773.59 | -21,101.39 | -21,363.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,191.29 | 13,081.31 | 22,708.88 | 16,002.64 | 9,467.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,708.08 | -17,964.36 | -34,561.78 | 2,681.75 | 14,108.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,238.84 | 364,831.03 | 384,919.66 | 306,558.57 | 289,078.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 1.5 | 1,290.09 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,500 | -1,000 | - | 221.12 | -500 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,527.76 | 364,122.14 | 386,460.64 | 307,067.16 | 289,023.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.35% | +13.6% | +6.13% | -20.54% | -5.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 8.31% | 7.89% | 6.83% | 6.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,210.98 | 73,293.85 | 79,275.96 | 60,732.73 | 57,404.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,316.78 | 290,828.3 | 307,184.68 | 246,334.43 | 231,618.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,316.78 | 290,828.3 | 307,184.68 | 246,334.43 | 231,618.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | +13.46% | +5.62% | -19.81% | -5.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 6.64% | 6.27% | 5.48% | 4.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,001.68 | 29,471.13 | 31,177.72 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,315.1 | 261,357.17 | 276,006.96 | 246,334.43 | 231,618.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491.38 | 1,692.39 | 1,787.26 | 1,595.12 | 1,499.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | +13.48% | +5.61% | -10.75% | -5.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491.38 | 1,692.31 | 1,787.26 | 1,595.12 | 1,499.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | +13.47% | +5.61% | -10.75% | -5.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.43 | 154.43 | 154.43 | 154.43 | 154.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.43 | 154.43 | 154.43 | 154.43 | 154.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.85 | 1,307.69 | 1,384.62 | 923.08 | 846.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +13.33% | +5.88% | -33.33% | -8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587,816.16 | 487,372.29 | 497,214.28 | 313,221.65 | 398,758.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.47% | -17.09% | +2.02% | -37% | +27.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.12% | 11.13% | 10.15% | 6.97% | 8.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,944.63 | 378,948.85 | 415,546.15 | 308,975.57 | 286,865.23 | |||||||||