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 | 282,605.49 | 314,670.8 | 384,443.31 | 401,226.5 | 421,147.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.4% | +11.35% | +22.17% | +4.37% | +4.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,393.12 | 224,461.35 | 273,670.75 | 284,013.47 | 284,567.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,212.38 | 90,209.45 | 110,772.56 | 117,213.03 | 136,580.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.07% | +3.44% | +22.79% | +5.81% | +16.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86% | 28.67% | 28.81% | 29.21% | 32.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,786.57 | 58,869.24 | 69,333.46 | 76,271.19 | 88,846.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,425.8 | 31,340.22 | 41,439.11 | 40,941.84 | 47,733.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.36% | -0.27% | +32.22% | -1.2% | +16.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 9.96% | 10.78% | 10.2% | 11.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.48 | 430.05 | 329.79 | 1,113.25 | 2,297.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.99% | +19.97% | -23.31% | +237.56% | +106.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -375.84 | -295.16 | -571.44 | -1,170.72 | -1,547.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.32 | 725.21 | 901.23 | 2,283.97 | 3,844.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,455.89 | 4,325.01 | 3,441.68 | 5,003.85 | 4,881.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,240.18 | 36,095.28 | 45,210.57 | 47,058.94 | 54,912.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.53 | -63.45 | 426.04 | -196.77 | -162.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -494.39 | -417.15 | -92.9 | -913.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,275.28 | 35,627.55 | 46,065.3 | 48,642.11 | 51,315.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.56% | +3.95% | +29.3% | +5.59% | +5.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 11.32% | 11.98% | 12.12% | 12.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,890.94 | 7,128.31 | 9,074.56 | 9,761.74 | 10,924.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,384.34 | 28,499.23 | 36,990.74 | 38,880.37 | 40,391.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,899.11 | -1,702.93 | -4,325.01 | -5,487.7 | -5,162.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,485.23 | 26,796.3 | 32,665.73 | 33,392.67 | 35,228.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | +5.14% | +21.9% | +2.23% | +5.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 8.52% | 8.5% | 8.32% | 8.36% | |||||||||
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 | 25,485.23 | 26,796.3 | 32,665.73 | 33,392.67 | 35,228.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81 | 10.32 | 12.58 | 12.86 | 13.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | +5.14% | +21.9% | +2.23% | +5.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77 | 10.27 | 12.52 | 12.8 | 13.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | +5.12% | +21.91% | +2.24% | +5.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.54 | 2,597.54 | 2,597.54 | 2,597.54 | 2,597.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,609.28 | 2,608 | 2,609.86 | 2,609.18 | 2,607.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 5.5 | 9.84 | 6.43 | 7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | 0% | +78.91% | -34.65% | +8.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,655.57 | 47,881.32 | 59,692.92 | 61,706.43 | 71,903.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.61% | +2.63% | +24.67% | +3.37% | +16.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51% | 15.22% | 15.53% | 15.38% | 17.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,425.8 | 31,340.22 | 41,439.11 | 40,941.84 | 47,733.73 | |||||||||