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 | 1,221,072.41 | 1,502,034.4 | 1,750,407.62 | 2,092,893.3 | 2,120,578.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18% | +23.01% | +16.54% | +19.57% | +1.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,497.65 | 835,057.01 | 987,132.18 | 1,245,399.47 | 1,180,888.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,574.76 | 666,977.39 | 763,275.45 | 847,493.83 | 939,690.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +14.1% | +14.44% | +11.03% | +10.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.87% | 44.4% | 43.61% | 40.49% | 44.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473,067.97 | 531,245.11 | 626,383.6 | 697,475.61 | 784,027.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,506.79 | 135,732.28 | 136,891.85 | 150,018.23 | 155,663.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.49% | +21.73% | +0.85% | +9.59% | +3.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 9.04% | 7.82% | 7.17% | 7.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853.99 | 1,975.94 | 7,741.17 | 16,682.45 | 14,695.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.31% | -30.77% | +291.77% | +115.5% | -11.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,421.64 | -3,020.13 | -3,191.36 | -5,613.83 | -6,802.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,275.63 | 4,996.07 | 10,932.53 | 22,296.28 | 21,498.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,879.14 | 147.25 | 16,626.14 | 13,785.77 | 11,137.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,239.91 | 137,855.47 | 161,259.16 | 180,486.44 | 181,496.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.42 | 30.67 | 71.66 | 356.71 | -1,697.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,359.66 | -13,921.95 | -18,281.47 | -19,455.26 | -11,048.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,734.53 | 123,964.19 | 142,921.69 | 161,240.89 | 168,690.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | +5.29% | +15.29% | +12.82% | +4.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 8.25% | 8.17% | 7.7% | 7.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,457.57 | 36,820.4 | 53,185.07 | 44,524.06 | 52,568.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,276.96 | 87,143.79 | 89,736.62 | 116,716.83 | 116,121.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,801.41 | -21,254.3 | -19,130.29 | -14,954.59 | -15,868.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,475.55 | 65,889.49 | 70,606.32 | 101,762.24 | 100,252.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +3.8% | +7.16% | +44.13% | -1.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 4.39% | 4.03% | 4.86% | 4.73% | |||||||||
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 | 63,475.55 | 65,889.49 | 70,606.32 | 101,762.24 | 100,252.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.89 | 1,647.24 | 1,765.16 | 2,544.06 | 2,506.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +3.8% | +7.16% | +44.13% | -1.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.89 | 1,647.24 | 1,765.16 | 2,544.06 | 2,506.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +3.8% | +7.16% | +44.13% | -1.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 40 | 40 | 40 | 40 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 40 | 40 | 40 | 40 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | - | - | - | 1,175 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,212.57 | 174,745.42 | 185,021.78 | 201,771.66 | 213,567.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.76% | +17.11% | +5.88% | +9.05% | +5.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 11.63% | 10.57% | 9.64% | 10.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,506.79 | 135,732.28 | 136,891.85 | 150,018.23 | 155,663.12 | |||||||||