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 | 209,840.74 | 249,322.15 | 278,495.5 | 307,539.85 | 326,887.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.87% | +18.81% | +11.7% | +10.43% | +6.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,762.94 | 225,955.49 | 253,300.16 | 281,090.44 | 298,933.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,077.8 | 23,366.66 | 25,195.35 | 26,449.41 | 27,954.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.14% | +10.86% | +7.83% | +4.98% | +5.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04% | 9.37% | 9.05% | 8.6% | 8.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,419.73 | 10,228.86 | 10,140.02 | 11,050.83 | 17,074.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,658.07 | 13,137.8 | 15,055.33 | 15,398.58 | 10,879.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.31% | +3.79% | +14.6% | +2.28% | -29.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 5.27% | 5.41% | 5.01% | 3.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.71 | 421.87 | 823.25 | 1,071.26 | 1,185.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.2% | +10.52% | +95.14% | +30.13% | +10.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.85 | -30.42 | -56.55 | -425.42 | -316.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.56 | 452.29 | 879.8 | 1,496.68 | 1,501.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.22 | 718.48 | 891.63 | 1,248.83 | 3,781.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,672.01 | 14,278.15 | 16,770.21 | 17,718.67 | 15,846.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.41 | 1,565.47 | 1,702.71 | 935.61 | 1,199.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,638.91 | -1,615.68 | -2,880.42 | -1,930.89 | -2,403.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,982.22 | 16,864.89 | 15,637.71 | 16,602.8 | 16,192.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.09% | +12.57% | -7.28% | +6.17% | -2.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 6.76% | 5.62% | 5.4% | 4.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,852.82 | 4,254.81 | 4,235.58 | 3,488.94 | 3,311.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,129.4 | 12,610.08 | 11,402.13 | 13,113.87 | 12,881.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,129.4 | 12,610.08 | 11,402.13 | 13,113.87 | 12,881.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.64% | +13.3% | -9.58% | +15.01% | -1.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 5.06% | 4.09% | 4.26% | 3.94% | |||||||||
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 | 11,129.4 | 12,610.08 | 11,402.13 | 13,113.87 | 12,881.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.39 | 827.73 | 753.13 | 868.59 | 856.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.21% | +12.25% | -9.01% | +15.33% | -1.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.39 | 827.73 | 753.13 | 868.59 | 856.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.21% | +12.25% | -9.01% | +15.33% | -1.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09 | 15.23 | 15.14 | 15.1 | 15.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09 | 15.23 | 15.14 | 15.1 | 15.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132 | 132 | 166 | 200 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | +25.76% | +20.48% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,011.43 | 16,570.97 | 18,641.54 | 18,268.49 | 14,291.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.34% | +3.49% | +12.5% | -2% | -21.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 6.65% | 6.69% | 5.94% | 4.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,658.07 | 13,137.8 | 15,055.33 | 15,398.58 | 10,879.63 | |||||||||