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 | 1,849,545 | 1,821,570 | 1,989,468 | 2,134,393 | 2,338,385 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | -1.51% | +9.22% | +7.28% | +9.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045,662 | 998,728 | 1,083,755 | 1,170,927 | 1,272,430 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803,883 | 822,842 | 905,713 | 963,466 | 1,065,955 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.15% | +2.36% | +10.07% | +6.38% | +10.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.46% | 45.17% | 45.53% | 45.14% | 45.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,897 | 676,385 | 740,376 | 779,293 | 875,501 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,986 | 146,457 | 165,337 | 184,173 | 190,454 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.94% | +4.62% | +12.89% | +11.39% | +3.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 8.04% | 8.31% | 8.63% | 8.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,138 | -1,730 | -397 | -1,204 | 6,303 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | +19.08% | +77.05% | -203.27% | +623.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,890 | -4,448 | -4,894 | -5,932 | -6,916 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,752 | 2,718 | 4,497 | 4,728 | 13,219 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,770 | 33,263 | 27,676 | 32,489 | 37,515 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,618 | 177,990 | 192,616 | 215,458 | 234,272 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271 | 1,020 | 4,472 | 3,364 | -3,433 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,619 | -77,390 | -53,048 | -29,923 | -23,571 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,551 | 99,617 | 191,386 | 197,049 | 139,721 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.62% | -20.02% | +92.12% | +2.96% | -29.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 5.47% | 9.62% | 9.23% | 5.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,709 | 31,193 | 47,615 | 46,611 | 53,910 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,842 | 68,424 | 143,771 | 150,438 | 85,811 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,907 | -8,634 | -32,764 | -37,741 | -27,597 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,935 | 59,790 | 111,007 | 112,697 | 58,214 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.61% | -16.88% | +85.66% | +1.52% | -48.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 3.28% | 5.58% | 5.28% | 2.49% | |||||||||
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 | 71,935 | 59,790 | 111,007 | 112,697 | 58,214 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.57 | 71.73 | 135.09 | 139.16 | 71.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.83% | -16.18% | +88.34% | +3.01% | -48.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.54 | 71.7 | 135.07 | 139.15 | 71.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.83% | -16.18% | +88.37% | +3.02% | -48.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.69 | 833.6 | 821.76 | 809.85 | 809.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.69 | 833.6 | 821.76 | 809.85 | 809.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 65 | 69 | 71 | 71 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | 0% | +6.15% | +2.9% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,448 | 227,587 | 251,274 | 271,400 | 286,156 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.19% | +14.68% | +10.41% | +8.01% | +5.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 12.49% | 12.63% | 12.72% | 12.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,986 | 146,457 | 165,337 | 184,173 | 190,454 | |||||||||