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 | 94,915.38 | 106,190.15 | 124,099.84 | 147,693.6 | 170,899.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | +11.88% | +16.87% | +19.01% | +15.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,154.11 | 8,983.49 | 10,111.1 | 11,817.61 | 13,801.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,761.27 | 97,206.66 | 113,988.75 | 135,875.99 | 157,097.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.23% | +12.04% | +17.26% | +19.2% | +15.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.41% | 91.54% | 91.85% | 92% | 91.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,337.82 | 26,551.21 | 30,929.64 | 36,751.17 | 42,085.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,423.46 | 70,655.45 | 83,059.1 | 99,124.82 | 115,012.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.69% | +11.4% | +17.56% | +19.34% | +16.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.82% | 66.54% | 66.93% | 67.12% | 67.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,245.73 | 4,089.53 | 4,875.77 | 4,716.93 | 4,611.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63% | +26% | +19.23% | -3.26% | -2.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.13 | -187.43 | -117.61 | -126.12 | -119.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,356.86 | 4,276.96 | 4,993.38 | 4,843.05 | 4,731.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.03 | 3.61 | -69.09 | -152.03 | -3.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,628.17 | 74,748.59 | 87,865.78 | 103,689.72 | 119,619.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -11.92 | -20.57 | 1.15 | -6.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.01 | -206.31 | -143.61 | -30.6 | -35.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,196.94 | 74,528.03 | 87,701.49 | 103,662.55 | 119,638.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.61% | +12.59% | +17.68% | +18.2% | +15.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.74% | 70.18% | 70.67% | 70.19% | 70.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,673.61 | 18,807.5 | 22,325.45 | 26,141.08 | 30,303.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,523.33 | 55,720.53 | 65,376.04 | 77,521.48 | 89,334.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,826.04 | -3,260.39 | -2,658.57 | -2,787.4 | -3,106.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,697.29 | 52,460.14 | 62,717.47 | 74,734.07 | 86,228.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +12.34% | +19.55% | +19.16% | +15.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.2% | 49.4% | 50.54% | 50.6% | 50.46% | |||||||||
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 | 46,697.29 | 52,460.14 | 62,717.47 | 74,734.07 | 86,228.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.17 | 41.76 | 49.93 | 59.49 | 68.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +12.35% | +19.56% | +19.15% | +15.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.17 | 41.76 | 49.93 | 59.49 | 68.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +12.35% | +19.56% | +19.15% | +15.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.32 | 1,256.23 | 1,256.11 | 1,256.25 | 1,256.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.32 | 1,256.23 | 1,256.11 | 1,256.25 | 1,256.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.29 | 21.68 | 25.91 | 30.88 | 51.51 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.32% | +12.35% | +19.54% | +19.16% | +66.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,729.76 | 72,124.37 | 84,658.69 | 100,972.91 | 116,927.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | +11.42% | +17.38% | +19.27% | +15.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.2% | 67.92% | 68.22% | 68.37% | 68.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,423.46 | 70,655.45 | 83,059.1 | 99,124.82 | 115,012.04 | |||||||||