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 | 793,587.7 | 892,513.21 | 1,067,545.44 | 1,167,236.97 | 1,337,315.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.02% | +12.47% | +19.61% | +9.34% | +14.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,573.37 | 624,309.98 | 702,307.42 | 738,408.16 | 838,728.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,014.34 | 268,203.23 | 365,238.03 | 428,828.81 | 498,586.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +8.14% | +36.18% | +17.41% | +16.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.25% | 30.05% | 34.21% | 36.74% | 37.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,902.13 | 66,569.35 | 75,056.25 | 74,570.93 | 83,478.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,112.21 | 201,633.88 | 290,181.77 | 354,257.88 | 415,107.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +10.11% | +43.92% | +22.08% | +17.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.07% | 22.59% | 27.18% | 30.35% | 31.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,352.52 | -1,487.57 | 1,424.65 | 14,905.29 | 17,908.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.7% | +76.58% | +195.77% | +946.24% | +20.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,769.58 | -12,522.29 | -14,301.45 | -10,878 | -7,038.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,417.06 | 11,034.72 | 15,726.1 | 25,783.29 | 24,946.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.01 | 441 | 620.49 | -861.56 | 547.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,988.7 | 200,587.31 | 292,226.92 | 368,301.61 | 433,564.1 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,988.7 | 200,587.31 | 292,226.92 | 368,301.61 | 433,564.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +13.33% | +45.69% | +26.03% | +17.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.3% | 22.47% | 27.37% | 31.55% | 32.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,526.74 | 39,806.05 | 58,033.92 | 73,726.15 | 86,322.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,461.96 | 160,781.26 | 234,193 | 294,575.46 | 347,241.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,461.96 | 160,781.26 | 234,193 | 294,575.46 | 347,241.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | +0.83% | +45.66% | +25.78% | +17.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.09% | 18.01% | 21.94% | 25.24% | 25.97% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,783.44 | 19,941.24 | 22,036.59 | 22,777.6 | 24,489 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,678.53 | 140,840.02 | 212,156.41 | 271,797.86 | 322,752.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.75 | 2,534.65 | 3,818.11 | 4,891.45 | 5,808.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | +0.83% | +50.64% | +28.11% | +18.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.67 | 2,534.65 | 3,818 | 4,891.33 | 5,808.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | +0.83% | +50.63% | +28.11% | +18.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.57 | 55.57 | 55.57 | 55.57 | 55.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.57 | 55.57 | 55.57 | 55.57 | 55.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.67 | 1,333.33 | 1,666.67 | 2,333.33 | 1,333.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | +25% | +40% | -42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,998.93 | 258,153.32 | 347,986.8 | 410,008.69 | 465,531.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.44% | +8.93% | +34.8% | +17.82% | +13.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.86% | 28.92% | 32.6% | 35.13% | 34.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,112.21 | 201,633.88 | 290,181.77 | 354,257.88 | 415,107.94 | |||||||||