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 | 81,625.35 | 87,930.72 | 85,033.14 | 97,104.89 | 119,013.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.94% | +7.72% | -3.3% | +14.2% | +22.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,983.73 | 25,544.41 | 26,653.11 | 31,719.59 | 44,986.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,641.62 | 62,386.31 | 58,380.02 | 65,385.31 | 74,027.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | +6.39% | -6.42% | +12% | +13.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.84% | 70.95% | 68.66% | 67.33% | 62.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,739.53 | 39,955.47 | 36,941.23 | 40,078 | 49,373.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,902.09 | 22,430.85 | 21,438.79 | 25,307.3 | 24,653.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | +2.41% | -4.42% | +18.04% | -2.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.83% | 25.51% | 25.21% | 26.06% | 20.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310 | 1,138.06 | 2,068.05 | 4,566.6 | 4,114.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | -13.13% | +81.72% | +120.82% | -9.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.37 | -38.46 | -8.84 | -21.32 | -40.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.37 | 1,176.51 | 2,076.89 | 4,587.93 | 4,155.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.95 | 232.52 | -171.35 | -480.69 | 1,210.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,947.14 | 23,801.42 | 23,335.49 | 29,393.21 | 29,978.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.81 | -3.23 | -6.05 | -3.7 | -17.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.07 | -6.23 | -13.47 | -3.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,936.34 | 23,835.61 | 23,323.21 | 29,373.29 | 30,208.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | +3.92% | -2.15% | +25.94% | +2.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1% | 27.11% | 27.43% | 30.25% | 25.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,805.48 | 6,122.33 | 6,296.17 | 6,160.49 | 7,144.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,130.86 | 17,713.28 | 17,027.04 | 23,212.8 | 23,064.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,130.86 | 17,713.28 | 17,027.04 | 23,212.8 | 23,064.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | -2.3% | -3.87% | +36.33% | -0.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 20.14% | 20.02% | 23.9% | 19.38% | |||||||||
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 | 18,130.86 | 17,713.28 | 17,027.04 | 23,212.8 | 23,064.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.17 | 1,132.47 | 1,088.6 | 1,484.07 | 1,474.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.78% | -2.3% | -3.87% | +36.33% | -0.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148 | 1,132.47 | 1,088.5 | 1,484 | 1,474.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | -1.35% | -3.88% | +36.33% | -0.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64 | 15.64 | 15.64 | 15.64 | 15.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79 | 15.64 | 15.64 | 15.64 | 15.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325 | 350 | 350 | 375 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33% | +7.69% | 0% | +7.14% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,395.81 | 23,931.11 | 23,055.14 | 26,980.49 | 27,803.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +2.29% | -3.66% | +17.03% | +3.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.66% | 27.22% | 27.11% | 27.78% | 23.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,902.09 | 22,430.85 | 21,438.79 | 25,307.3 | 24,653.41 | |||||||||