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 | 13,417,627 | 13,851,135 | 13,905,990 | 14,372,626 | 14,625,198 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.36% | +3.23% | +0.4% | +3.36% | +1.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,122,407 | 3,021,821 | 2,821,721 | 3,054,474 | 3,111,951 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,295,220 | 10,829,314 | 11,084,269 | 11,318,152 | 11,513,247 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.1% | +5.19% | +2.35% | +2.11% | +1.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.73% | 78.18% | 79.71% | 78.75% | 78.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,409,069 | 9,850,300 | 10,003,009 | 10,320,121 | 10,650,117 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886,151 | 979,014 | 1,081,260 | 998,031 | 863,130 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.13% | +10.48% | +10.44% | -7.7% | -13.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 7.07% | 7.78% | 6.94% | 5.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,793 | -97,971 | -128,611 | -184,805 | -200,850 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.62% | -0.18% | -31.27% | -43.69% | -8.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149,250 | -153,152 | -180,576 | -242,592 | -275,526 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,457 | 55,181 | 51,965 | 57,787 | 74,676 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,816 | 76,134 | 19,100 | 6,880 | -18,162 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808,174 | 957,177 | 971,749 | 820,106 | 644,118 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,897 | -25,008 | -40,715 | -24,213 | -17,374 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399,346 | -26,952 | -74,222 | -24,946 | -176,134 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,347 | 905,193 | 856,812 | 770,947 | 450,610 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.95% | +142.45% | -5.34% | -10.02% | -41.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 6.54% | 6.16% | 5.36% | 3.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,787 | 180,975 | 194,224 | 140,706 | 136,008 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,065 | 724,218 | 662,588 | 630,241 | 314,602 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,301 | -11,883 | 467 | -7,468 | 59,862 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466,764 | 712,335 | 663,055 | 622,773 | 374,464 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +52.61% | -6.92% | -6.08% | -39.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48% | 5.14% | 4.77% | 4.33% | 2.56% | |||||||||
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 | 241,259 | 712,335 | 663,055 | 622,773 | 374,464 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.57 | 1,641.63 | 1,542.6 | 1,448.89 | 871.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.28% | +197.09% | -6.03% | -6.08% | -39.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.57 | 1,641.63 | 1,542.6 | 1,448.89 | 871.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.28% | +197.09% | -6.03% | -6.08% | -39.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.61 | 433.92 | 429.83 | 429.83 | 429.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.61 | 433.92 | 429.83 | 429.83 | 429.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 550 | 650 | 650 | 650 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +22.22% | +18.18% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256,628 | 3,420,150 | 3,532,441 | 3,569,267 | 3,526,895 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.26% | +5.02% | +3.28% | +1.04% | -1.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.27% | 24.69% | 25.4% | 24.83% | 24.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886,151 | 979,014 | 1,081,260 | 998,031 | 863,130 | |||||||||