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 | 170,932.08 | 221,041.39 | 262,967.08 | 288,489.35 | 319,471.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.14% | +29.32% | +18.97% | +9.71% | +10.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.72 | 3,750.81 | 6,561.29 | 8,604.06 | 6,755.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,876.36 | 217,290.58 | 256,405.79 | 279,885.29 | 312,716.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.48% | +28.67% | +18% | +9.16% | +11.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.8% | 98.3% | 97.5% | 97.02% | 97.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,676.02 | 180,126.07 | 220,761.71 | 242,075.97 | 264,272.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,200.34 | 37,164.5 | 35,644.08 | 37,809.32 | 48,444.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +31.79% | -4.09% | +6.07% | +28.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5% | 16.81% | 13.55% | 13.11% | 15.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.04 | 1,016.24 | 1,712.07 | 3,727.42 | 4,631.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.6% | -1.82% | +68.47% | +117.71% | +24.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.71 | -173.23 | -1,087.2 | -1,377.2 | -1,967 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286.75 | 1,189.47 | 2,799.27 | 5,104.62 | 6,598.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,639.79 | 3,191.2 | 2,190.53 | 1,476.21 | -2,389.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,875.17 | 41,371.94 | 39,546.68 | 43,012.94 | 50,686.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.51 | 3.13 | -28.07 | -49.27 | -95.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -600.32 | - | -106.32 | -950.21 | -5,546.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,388.67 | 41,981.18 | 37,826.04 | 41,209.48 | 46,479.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.57% | +18.63% | -9.9% | +8.94% | +12.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7% | 18.99% | 14.38% | 14.28% | 14.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,063.63 | 9,515.51 | 5,648.85 | 9,297.35 | 11,705.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,325.05 | 32,465.67 | 32,177.19 | 31,912.13 | 34,774.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,994.8 | -11,372.71 | -2,725.59 | -9,114.07 | -6,870.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,330.25 | 21,092.96 | 29,451.59 | 22,798.06 | 27,903.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.47% | +3.75% | +39.63% | -22.59% | +22.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89% | 9.54% | 11.2% | 7.9% | 8.73% | |||||||||
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 | 20,330.25 | 21,092.96 | 29,451.59 | 22,798.06 | 27,903.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.09 | 1,825.43 | 2,409.32 | 1,931.15 | 2,253.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.39% | +12.19% | +31.99% | -19.85% | +16.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614 | 1,721 | 2,409 | 1,931 | 2,229.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.41% | +6.63% | +39.98% | -19.84% | +15.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49 | 11.56 | 12.22 | 11.81 | 12.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49 | 12.26 | 12.22 | 11.81 | 12.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 390 | 420 | 360 | 490 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.83% | +14.71% | +7.69% | -14.29% | +36.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,782.91 | 49,221.23 | 49,553.87 | 53,511.88 | 65,247.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | +26.91% | +0.68% | +7.99% | +21.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 22.27% | 18.84% | 18.55% | 20.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,200.34 | 37,164.5 | 35,644.08 | 37,809.32 | 48,444.22 | |||||||||