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 | 139,606.16 | 143,065.87 | 150,403.47 | 158,715.82 | 158,447 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.82% | +2.48% | +5.13% | +5.53% | -0.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,429.1 | 23,817.18 | 21,934.88 | 36,430.34 | 37,448.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,177.06 | 119,248.69 | 128,468.59 | 122,285.48 | 120,998.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | +12.31% | +7.73% | -4.81% | -1.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.05% | 83.35% | 85.42% | 77.05% | 76.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,534.37 | 53,235.05 | 63,232.64 | 57,399.18 | 61,631.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,642.69 | 66,013.64 | 65,235.95 | 64,886.3 | 59,366.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +2.12% | -1.18% | -0.54% | -8.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3% | 46.14% | 43.37% | 40.88% | 37.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,427.25 | -2,435.13 | -3,554.19 | -5,022.89 | -4,684.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.7% | -70.62% | -45.95% | -41.32% | +6.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,803.87 | -2,583.01 | -3,711.04 | -5,375.8 | -5,400.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.63 | 147.88 | 156.85 | 352.91 | 715.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.62 | 24.08 | -7,961.08 | -4,985.87 | -799.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,098.07 | 63,602.59 | 53,720.68 | 54,877.55 | 53,881.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71 | 167.98 | 4.16 | -150.39 | -331.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.27 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,800.91 | 60,820.75 | 51,990.1 | 54,323.87 | 53,543.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | -3.15% | -14.52% | +4.49% | -1.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.98% | 42.51% | 34.57% | 34.23% | 33.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,613.87 | 26,691.69 | 21,898.51 | 21,249 | 17,234.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,187.04 | 34,129.06 | 30,091.6 | 33,074.87 | 36,308.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,187.04 | 34,129.06 | 30,091.6 | 33,074.87 | 36,308.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | -8.22% | -11.83% | +9.91% | +9.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.64% | 23.86% | 20.01% | 20.84% | 22.92% | |||||||||
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 | 37,187.04 | 34,129.06 | 30,091.6 | 33,074.87 | 36,308.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.54 | 25.28 | 22.29 | 24.49 | 26.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | -8.22% | -11.83% | +9.91% | +9.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.54 | 25.28 | 22.29 | 24.49 | 26.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | -8.22% | -11.83% | +9.91% | +9.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.3 | 1,350.3 | 1,350.3 | 1,350.3 | 1,350.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.3 | 1,350.3 | 1,350.3 | 1,350.3 | 1,350.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.5 | 25 | 22 | 12.5 | 33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.54% | -9.09% | -12% | -43.18% | +164% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,910.95 | 77,707.51 | 78,446.34 | 78,530.45 | 73,864.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | -1.53% | +0.95% | +0.11% | -5.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.52% | 54.32% | 52.16% | 49.48% | 46.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,642.69 | 66,013.64 | 65,235.95 | 64,886.3 | 59,366.54 | |||||||||