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 | 493,040.72 | 535,327.32 | 556,486.61 | 489,695.54 | 488,860.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.44% | +8.58% | +3.95% | -12% | -0.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,294.63 | 456,754.97 | 475,209.95 | 403,816.71 | 403,811.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,746.09 | 78,572.35 | 81,276.66 | 85,878.83 | 85,048.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | -3.88% | +3.44% | +5.66% | -0.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 14.68% | 14.61% | 17.54% | 17.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,631.4 | 40,197.67 | 42,101.58 | 42,126.34 | 40,571.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,114.69 | 38,374.68 | 39,175.08 | 43,752.49 | 44,476.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | -14.94% | +2.09% | +11.68% | +1.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15% | 7.17% | 7.04% | 8.93% | 9.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,280.72 | 8,608.86 | 15,322.92 | 29,762.19 | 27,445.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | -23.69% | +77.99% | +94.23% | -7.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.98 | -48.24 | -96.83 | -132.44 | -213.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,320.7 | 8,657.1 | 15,419.76 | 29,894.63 | 27,658.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,738.12 | 94,165.62 | 74,722.23 | 89,429.73 | 102,731.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,133.53 | 141,149.15 | 129,220.23 | 162,944.41 | 174,653.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.87 | -8.43 | -138.81 | 4.65 | -24.15 | |||||||||
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 | 148,332.4 | 141,296.72 | 129,336.42 | 163,330.06 | 176,982.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | -4.74% | -8.46% | +26.28% | +8.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.09% | 26.39% | 23.24% | 33.35% | 36.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,743.64 | 26,151.06 | -40,274.63 | 17,027.76 | 17,936.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,588.76 | 115,145.66 | 169,611.05 | 146,302.3 | 159,046.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,557.67 | -1,790.89 | -1,755.2 | -1,443.01 | -1,795.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,031.09 | 113,354.76 | 167,855.85 | 144,859.29 | 157,251.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.52% | -3.14% | +48.08% | -13.7% | +8.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74% | 21.17% | 30.16% | 29.58% | 32.17% | |||||||||
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 | 117,031.09 | 113,354.76 | 167,855.85 | 144,859.29 | 157,251.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.06 | 1,148.8 | 1,701.14 | 1,468.08 | 1,593.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.52% | -3.14% | +48.08% | -13.7% | +8.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.06 | 1,148.8 | 1,701.14 | 1,468.08 | 1,593.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.52% | -3.14% | +48.08% | -13.7% | +8.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.67 | 98.67 | 98.67 | 98.67 | 98.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.67 | 98.67 | 98.67 | 98.67 | 98.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 700 | 730 | 780 | 890 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +4.29% | +6.85% | +14.1% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,032.84 | 43,688.62 | 44,219.39 | 48,488.46 | 48,641.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.08% | -14.39% | +1.21% | +9.65% | +0.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 8.16% | 7.95% | 9.9% | 9.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,114.69 | 38,374.68 | 39,175.08 | 43,752.49 | 44,476.97 | |||||||||