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 | 2,902,192.97 | 2,613,003.21 | 2,815,142.03 | 2,800,559.01 | 2,876,943.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.87% | -9.96% | +7.74% | -0.52% | +2.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162,901.19 | 2,079,989.67 | 2,175,164.85 | 2,187,835.9 | 2,260,576.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739,291.78 | 533,013.54 | 639,977.18 | 612,723.11 | 616,366.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.23% | -27.9% | +20.07% | -4.26% | +0.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47% | 20.4% | 22.73% | 21.88% | 21.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444,537.96 | 322,163.24 | 405,244.55 | 368,823.17 | 369,399.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,753.82 | 210,850.31 | 234,732.63 | 243,899.94 | 246,967.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.79% | -28.47% | +11.33% | +3.91% | +1.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 8.07% | 8.34% | 8.71% | 8.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.78 | -3,601.59 | 23,569.24 | 5,588.13 | 4,510.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.16% | -659.44% | +754.41% | -76.29% | -19.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,850 | -4,122.23 | -3,850 | -3,850 | -3,860.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,493.78 | 520.64 | 27,419.24 | 9,438.13 | 8,371.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.34 | 3,479.9 | 4,778.86 | -3,284.58 | 4,872.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,923.27 | 210,728.62 | 263,080.72 | 246,203.49 | 256,349.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 138.2 | 286 | -160.42 | 203.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,555.73 | 155.53 | 121.45 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,400.5 | 211,022.35 | 263,488.17 | 246,043.07 | 256,553.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.07% | -27.83% | +24.86% | -6.62% | +4.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 8.08% | 9.36% | 8.79% | 8.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,292.13 | 43,656.18 | 54,222.98 | 56,001.96 | 55,039.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,108.37 | 167,366.17 | 209,265.19 | 190,041.1 | 201,513.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,108.37 | 167,366.17 | 209,265.19 | 190,041.1 | 201,513.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.7% | -27.27% | +25.03% | -9.19% | +6.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 6.41% | 7.43% | 6.79% | 7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,359.84 | 17,045.74 | 21,628.98 | 17,285.38 | 20,514.39 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,748.53 | 150,320.43 | 187,636.21 | 172,755.72 | 180,999.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,190.56 | 2,319.76 | 2,895.62 | 2,665.98 | 2,793.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.73% | -27.29% | +24.82% | -7.93% | +4.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,190.5 | 2,319.76 | 2,895.5 | 2,665.98 | 2,793 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.73% | -27.29% | +24.82% | -7.93% | +4.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.8 | 64.8 | 64.8 | 64.8 | 64.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.8 | 64.8 | 64.8 | 64.8 | 64.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | - | 1,750 | 1,500 | 1,700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | - | - | -14.29% | +13.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,248.88 | 262,208.69 | 286,095.75 | 300,797.22 | 304,989.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.53% | -22.48% | +9.11% | +5.14% | +1.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 10.03% | 10.16% | 10.74% | 10.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,753.82 | 210,850.31 | 234,732.63 | 243,899.94 | 246,967.33 | |||||||||