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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,369,421.71 | 1,266,596.71 | 1,643,706.51 | 1,994,036.91 | 2,205,119.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | -7.51% | +29.77% | +21.31% | +10.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750,104.05 | 669,656.96 | 824,151.5 | 1,010,064.34 | 1,181,633.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619,317.66 | 596,939.74 | 819,555.01 | 983,972.57 | 1,023,485.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.09% | -3.61% | +37.29% | +20.06% | +4.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.22% | 47.13% | 49.86% | 49.35% | 46.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,762.93 | 362,867.85 | 523,054.92 | 602,925.61 | 608,327.72 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,554.73 | 234,071.89 | 296,500.09 | 381,046.95 | 415,158.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.31% | -10.85% | +26.67% | +28.51% | +8.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17% | 18.48% | 18.04% | 19.11% | 18.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.12 | 6,867.78 | 16,058.88 | 13,840.45 | 4,439.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.12% | +327.34% | +133.83% | -13.81% | -67.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,407.74 | -5,496.31 | -3,794.59 | -6,036.19 | -3,489.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,014.86 | 12,364.1 | 19,853.46 | 19,876.63 | 7,929.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,291.47 | -5,976.49 | -21,500.1 | -17,608.45 | -17,145.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,870.38 | 234,963.18 | 291,058.86 | 377,278.95 | 402,452.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 255,441.34 | 238,859.09 | 291,404.14 | 377,272.93 | 404,192.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.19% | -6.49% | +22% | +29.47% | +7.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 18.86% | 17.73% | 18.92% | 18.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,744.46 | 49,764.22 | 67,863.82 | 77,716.93 | 83,330.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,696.88 | 189,094.87 | 223,540.32 | 299,556.01 | 320,862.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,696.88 | 189,094.87 | 223,540.32 | 299,556.01 | 320,862.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.13% | -9.82% | +18.22% | +34.01% | +7.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 14.93% | 13.6% | 15.02% | 14.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,038.65 | 15,581.54 | 39,696.77 | 21,777.72 | 23,326.7 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,658.23 | 173,513.34 | 183,843.54 | 277,778.28 | 297,535.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.54 | 1,126.63 | 1,193.71 | 1,803.65 | 1,931.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.65% | -6.16% | +5.95% | +51.1% | +7.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.43 | 1,126.63 | 1,193.64 | 1,803.65 | 1,931.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.64% | -6.15% | +5.95% | +51.11% | +7.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.65 | 154.01 | 154.01 | 154.01 | 154.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.65 | 154.01 | 154.01 | 154.01 | 154.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.35 | 649.35 | 432.9 | 454.55 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95% | 0% | -33.33% | +5% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,915.7 | 294,484.01 | 356,885.79 | 463,689.23 | 519,392.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.34% | -6.78% | +21.19% | +29.93% | +12.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.07% | 23.25% | 21.71% | 23.25% | 23.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,554.73 | 234,071.89 | 296,500.09 | 381,046.95 | 415,158.23 | |||||||||