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 | 431,785.89 | 439,557.2 | 511,849.58 | 476,340.11 | 609,135.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +1.8% | +16.45% | -6.94% | +27.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,256.84 | 403,867.97 | 475,963.89 | 438,692.55 | 566,115.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,529.05 | 35,689.23 | 35,885.69 | 37,647.55 | 43,019.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | +3.36% | +0.55% | +4.91% | +14.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 8.12% | 7.01% | 7.9% | 7.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,970.45 | 15,945.94 | 16,584.83 | 16,158.37 | 17,289.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,558.6 | 19,743.29 | 19,300.86 | 21,489.18 | 25,730.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.34% | +6.38% | -2.24% | +11.34% | +19.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 4.49% | 3.77% | 4.51% | 4.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,392.58 | 2,280.2 | 369.68 | -188.56 | -655.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.29% | +63.74% | -83.79% | -151.01% | -247.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.49 | -492.43 | -1,481.89 | -2,481.55 | -2,327.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.07 | 2,772.62 | 1,851.57 | 2,292.99 | 1,672.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -826.8 | -529.29 | 386.13 | 788.9 | 1,215.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,124.37 | 21,494.19 | 20,056.67 | 22,089.52 | 26,289.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.09 | 13.59 | -13.17 | 101.41 | 57.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.59 | 1,291.45 | 1,989.62 | 1,335.66 | 1,095.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,745.89 | 22,317.75 | 21,963 | 23,124.08 | 25,973.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | +13.02% | -1.59% | +5.29% | +12.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 5.08% | 4.29% | 4.85% | 4.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.2 | 2,293.01 | 1,879.11 | 2,105.77 | 2,718.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,426.69 | 20,024.74 | 20,083.89 | 21,018.31 | 23,255.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | -14.99 | -10.82 | 21.88 | -38.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,430.78 | 20,009.75 | 20,073.07 | 21,040.19 | 23,216.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.32% | +14.8% | +0.32% | +4.82% | +10.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 4.55% | 3.92% | 4.42% | 3.81% | |||||||||
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 | 17,430.78 | 20,009.75 | 20,073.07 | 21,040.19 | 23,216.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.01 | 1.02 | 1.06 | 1.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | +14.77% | +0.99% | +3.92% | +10.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.01 | 1.02 | 1.06 | 1.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | +14.77% | +0.99% | +3.92% | +10.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,807.71 | 19,811.63 | 19,679.48 | 19,849.24 | 19,843.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,807.71 | 19,811.63 | 19,679.48 | 19,849.24 | 19,843.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.5 | 0.55 | 0.58 | 0.64 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +100% | +10% | +5.45% | +10.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,991.55 | 22,258.95 | 22,521.1 | 25,938.64 | 29,686.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +6.04% | +1.18% | +15.17% | +14.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 5.06% | 4.4% | 5.45% | 4.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,558.6 | 19,743.29 | 19,300.86 | 21,489.18 | 25,730.15 | |||||||||