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 | 668,221.24 | 934,812.88 | 1,113,177.5 | 1,201,957.96 | 1,332,494.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.09% | +39.9% | +19.08% | +7.98% | +10.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,852.13 | 569,020.02 | 693,053.83 | 755,570.08 | 839,760.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,369.12 | 365,792.86 | 420,123.67 | 446,387.88 | 492,733.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.96% | +27.73% | +14.85% | +6.25% | +10.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.86% | 39.13% | 37.74% | 37.14% | 36.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,115.37 | 249,598.67 | 293,273.68 | 337,908.98 | 374,399.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,253.75 | 116,194.19 | 126,850 | 108,478.9 | 118,334.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.42% | +41.26% | +9.17% | -14.48% | +9.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31% | 12.43% | 11.4% | 9.03% | 8.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,673.13 | -12,513.21 | -14,059.51 | -10,258.1 | -12,375.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.77% | +14.72% | -12.36% | +27.04% | -20.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,257.79 | -13,149.93 | -15,851.92 | -16,722.36 | -19,704.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.66 | 636.72 | 1,792.4 | 6,464.26 | 7,329.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,626.6 | 3,593.23 | -2,867.12 | -203.9 | -3,605.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,954.02 | 107,274.21 | 109,923.36 | 98,016.9 | 102,354.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.14 | -46.29 | -32.65 | 21.35 | -217.26 | |||||||||
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 | 65,842.88 | 107,227.92 | 109,890.71 | 98,038.25 | 102,136.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | +62.85% | +2.48% | -10.79% | +4.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 11.47% | 9.87% | 8.16% | 7.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,206.14 | 20,155.77 | 22,651.87 | 26,151.67 | 27,852.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,636.74 | 87,072.15 | 87,238.83 | 71,886.58 | 74,284.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64 | -4.39 | -3.01 | -2.24 | -2.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,635.1 | 87,067.77 | 87,235.83 | 71,884.34 | 74,282.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +75.42% | +0.19% | -17.6% | +3.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 9.31% | 7.84% | 5.98% | 5.57% | |||||||||
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 | 49,635.1 | 87,067.77 | 87,235.83 | 71,884.34 | 74,282.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.16 | 170.44 | 170.76 | 140.71 | 145.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +75.42% | +0.19% | -17.6% | +3.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.16 | 170.44 | 170.76 | 140.71 | 145.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +75.42% | +0.19% | -17.6% | +3.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.85 | 510.85 | 510.85 | 510.85 | 510.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.85 | 510.85 | 510.85 | 510.85 | 510.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.66 | 78.1 | 76.19 | 59.05 | 81.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.62% | +17.15% | -2.44% | -22.5% | +38.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,523.55 | 157,946.01 | 175,233.78 | 165,039.23 | 184,979.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | +27.87% | +10.95% | -5.82% | +12.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.49% | 16.9% | 15.74% | 13.73% | 13.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,253.75 | 116,194.19 | 126,850 | 108,478.9 | 118,334.27 | |||||||||