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 | 169,044.96 | 199,463.11 | 239,153.95 | 261,590.7 | 282,417.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | +17.99% | +19.9% | +9.38% | +7.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,881.48 | 101,770.96 | 123,003.88 | 136,298.56 | 158,692.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,163.47 | 97,692.16 | 116,150.06 | 125,292.13 | 123,725.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.46% | +17.47% | +18.89% | +7.87% | -1.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.2% | 48.98% | 48.57% | 47.9% | 43.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,618.24 | 64,121.66 | 74,944.09 | 82,689.51 | 89,497.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,545.23 | 33,570.49 | 41,205.97 | 42,602.63 | 34,227.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.67% | +17.6% | +22.74% | +3.39% | -19.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 16.83% | 17.23% | 16.29% | 12.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.68 | 106.36 | 449.46 | 2,528.88 | 500.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,353.12% | -78.45% | +322.56% | +462.65% | -80.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.9 | -273.26 | -508.11 | -545.5 | -2,605.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980.58 | 379.62 | 957.57 | 3,074.38 | 3,105.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,750.58 | 155.25 | 62.93 | -5,045.36 | -2,214.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,288.33 | 33,832.11 | 41,718.36 | 40,086.15 | 32,513.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.6 | -39.31 | -50.23 | -77.82 | -306.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.94 | -1,269.33 | - | -3,090.82 | -290.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,523.15 | 32,945.89 | 43,977.18 | 38,509.89 | 32,753.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.17% | +19.7% | +33.48% | -12.43% | -14.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 16.52% | 18.39% | 14.72% | 11.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,771.41 | 7,508.14 | 8,313.1 | 3,869.44 | 4,160.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,751.74 | 24,998.71 | 41,594.51 | 34,640.45 | 28,592.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,639.93 | -13,302.79 | -20,010.78 | -18,614.03 | -13,963.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,111.81 | 11,695.91 | 21,583.74 | 16,026.42 | 14,629.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | -3.43% | +84.54% | -25.75% | -8.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 5.86% | 9.03% | 6.13% | 5.18% | |||||||||
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 | 12,111.81 | 12,134.96 | 15,653.3 | 16,026.42 | 14,629.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.03 | 931.28 | 1,205.65 | 1,241.2 | 1,140.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | -0.4% | +29.46% | +2.95% | -8.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935 | 931.28 | 1,205.65 | 1,241 | 1,140 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | -0.4% | +29.46% | +2.93% | -8.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95 | 13.03 | 12.98 | 12.91 | 12.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95 | 13.03 | 12.98 | 12.91 | 12.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 70 | 70 | 80 | 80 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +16.67% | 0% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,773.82 | 54,579.3 | 64,526.34 | 68,140.02 | 65,190.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.79% | +11.9% | +18.22% | +5.6% | -4.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.85% | 27.36% | 26.98% | 26.05% | 23.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,545.23 | 33,570.49 | 41,205.97 | 42,602.63 | 34,227.89 | |||||||||