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 | 5,055,311.49 | 5,228,351.6 | 5,851,406 | 5,862,608 | 5,908,792 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.86% | +3.42% | +11.92% | +0.19% | +0.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,140,966.3 | 2,365,664.72 | 2,907,027 | 3,071,372 | 3,025,443 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,914,345.19 | 2,862,686.88 | 2,944,379 | 2,791,236 | 2,883,349 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | -1.77% | +2.85% | -5.2% | +3.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.65% | 54.75% | 50.32% | 47.61% | 48.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,441,162.5 | 1,524,303.4 | 1,676,729 | 1,623,900 | 1,694,535 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473,182.69 | 1,338,383.48 | 1,267,650 | 1,167,336 | 1,188,814 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.78% | -9.15% | -5.28% | -7.91% | +1.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.14% | 25.6% | 21.66% | 19.91% | 20.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,568 | 20,155 | 29,292 | 52,071 | 92,061 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | -47.74% | +45.33% | +77.77% | +76.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,004 | -17,844 | -34,772 | -45,706 | -42,089 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,572 | 37,999 | 64,064 | 97,777 | 134,150 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,123.82 | 90,729.01 | 96,290 | 15,809 | 302,321 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396,626.87 | 1,449,267.49 | 1,393,232 | 1,235,216 | 1,583,196 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,503 | -1,230 | 35,869 | 7,978 | 76,446 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,047 | -24,567 | -24,463 | -14,035 | -75,387 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,604,861.87 | 1,439,553.49 | 1,429,519 | 1,248,382 | 1,565,825 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | -10.3% | -0.7% | -12.67% | +25.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75% | 27.53% | 24.43% | 21.29% | 26.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438,492.94 | 415,440.94 | 415,602 | 318,836 | 393,689 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171,643.1 | 971,758.75 | 1,005,327 | 922,361 | 1,164,999 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.37 | 5,499.96 | 10,458 | -19,699 | 728 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171,734.47 | 977,258.71 | 1,015,785 | 902,662 | 1,165,727 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | -16.6% | +3.94% | -11.14% | +29.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.18% | 18.69% | 17.36% | 15.4% | 19.73% | |||||||||
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 | 1,166,460.31 | 1,029,612.51 | 1,024,375 | 909,847 | 1,172,864 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,278.24 | 8,321.37 | 8,560.9 | 7,905.1 | 11,382.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | -10.31% | +2.88% | -7.66% | +43.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,278.24 | 8,321.37 | 8,560.9 | 7,905.1 | 11,382.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | -10.31% | +2.88% | -7.66% | +43.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.72 | 123.73 | 119.66 | 115.1 | 103.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.72 | 123.73 | 119.66 | 115.1 | 103.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 5,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,676,503.69 | 1,555,543.48 | 1,493,105 | 1,408,409 | 1,439,074 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | -7.22% | -4.01% | -5.67% | +2.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.16% | 29.75% | 25.52% | 24.02% | 24.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473,182.69 | 1,338,383.48 | 1,267,650 | 1,167,336 | 1,188,814 | |||||||||