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 | 11,127,541 | 12,738,271 | 17,037,823 | 18,906,264 | 18,589,956 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +14.48% | +33.75% | +10.97% | -1.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,674,097 | 7,840,939 | 11,054,543 | 11,860,684 | 11,304,753 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,453,444 | 4,897,332 | 5,983,280 | 7,045,580 | 7,285,203 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.27% | +9.97% | +22.17% | +17.75% | +3.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.02% | 38.45% | 35.12% | 37.27% | 39.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474,909 | 3,832,066 | 4,530,051 | 5,307,682 | 5,460,374 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978,535 | 1,065,266 | 1,453,229 | 1,737,898 | 1,824,829 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | +8.86% | +36.42% | +19.59% | +5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 8.36% | 8.53% | 9.19% | 9.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,636 | -91,831 | -238,032 | -501,350 | -564,523 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.97% | -12.49% | -159.21% | -110.62% | -12.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170,360 | -179,280 | -359,783 | -673,503 | -622,179 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,724 | 87,449 | 121,751 | 172,153 | 57,656 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,955 | 5,735 | 42,450 | -234,451 | -78,015 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,944 | 979,170 | 1,257,647 | 1,002,097 | 1,182,291 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522 | 3,174 | 2,791 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,867 | 5,173 | 664 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815,333 | 987,517 | 1,261,102 | 1,002,097 | 1,182,291 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +21.12% | +27.7% | -20.54% | +17.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 7.75% | 7.4% | 5.3% | 6.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,936 | 263,056 | 357,301 | 262,482 | 416,937 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583,844 | 693,254 | 903,767 | 739,615 | 765,354 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,403 | -16,375 | -20,791 | -19,132 | -14,073 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575,441 | 676,879 | 882,976 | 720,483 | 751,281 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.28% | +17.63% | +30.45% | -18.4% | +4.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 5.31% | 5.18% | 3.81% | 4.04% | |||||||||
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 | 575,994 | 708,086 | 883,010 | 720,483 | 751,281 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.82 | 1,542.85 | 1,929 | 1,573.95 | 1,641.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.77% | +23.25% | +25.03% | -18.41% | +4.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.82 | 1,542.85 | 1,929 | 1,573.95 | 1,641.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.77% | +23.25% | +25.03% | -18.41% | +4.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.12 | 458.95 | 457.76 | 457.76 | 457.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.12 | 458.95 | 457.76 | 457.76 | 457.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702 | 948 | 1,157.4 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +35.04% | +22.09% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265,952 | 1,343,295 | 1,756,151 | 2,043,624 | 2,151,876 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.97% | +6.11% | +30.73% | +16.37% | +5.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 10.55% | 10.31% | 10.81% | 11.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978,535 | 1,065,266 | 1,453,229 | 1,737,898 | 1,824,829 | |||||||||