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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,030.35 | 132,842.72 | 133,399.76 | 135,843.61 | 144,680.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +2.16% | +0.42% | +1.83% | +6.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,075.45 | 70,333.75 | 68,630.11 | 70,426.19 | 73,686.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,954.89 | 62,508.97 | 64,769.66 | 65,417.42 | 70,993.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | +6.03% | +3.62% | +1% | +8.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.34% | 47.05% | 48.55% | 48.16% | 49.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,759.82 | 55,685.4 | 53,638.8 | 56,472.61 | 59,890.59 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,195.07 | 6,823.57 | 11,130.85 | 8,944.81 | 11,103.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.71% | +62.66% | +63.12% | -19.64% | +24.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 5.14% | 8.34% | 6.58% | 7.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -791 | -761 | -861 | -792 | -165.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.78% | +3.79% | -13.14% | +8.01% | +79.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977 | -973 | -1,246 | -1,385 | -1,027.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186 | 212 | 385 | 593 | 862 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.5 | 2,599.82 | 1,447.11 | 1,626.59 | 2,874.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,967.57 | 8,662.39 | 11,716.96 | 9,779.39 | 13,812.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,802 | 64 | 523 | 1,016 | 236 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,145 | -1,428 | -815 | -583 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,769.57 | 7,581.39 | 10,811.96 | 9,980.39 | 13,465.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.41% | -2.42% | +42.61% | -7.69% | +34.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 5.71% | 8.1% | 7.35% | 9.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,686.58 | 628.17 | 925.86 | -188.24 | 2,556.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,456.15 | 6,953.22 | 9,821.13 | 10,321.4 | 10,908.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.41 | -22.91 | 57.54 | 11.24 | -69.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,399.74 | 6,930.31 | 9,878.67 | 10,332.64 | 10,839.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.58% | -26.27% | +42.54% | +4.6% | +4.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 5.22% | 7.41% | 7.61% | 7.49% | |||||||||
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 | 9,399.74 | 6,930.31 | 9,943.65 | 10,179.88 | 10,839.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586.36 | 432.32 | 620.29 | 635.03 | 676.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.58% | -26.27% | +43.48% | +2.38% | +6.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586 | 432 | 620.29 | 635.03 | 676.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.5% | -26.28% | +43.59% | +2.38% | +6.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03 | 16.03 | 16.03 | 16.03 | 16.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03 | 16.03 | 16.03 | 16.03 | 16.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 220 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,915.63 | 13,732.01 | 17,101.29 | 14,318.4 | 17,308.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +25.8% | +24.54% | -16.27% | +20.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | 10.34% | 12.82% | 10.54% | 11.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,195.07 | 6,823.57 | 11,130.85 | 8,944.81 | 11,103.13 | |||||||||