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 | 965,590.54 | 1,123,727.92 | 1,171,614.11 | 1,004,886.98 | 968,575.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | +16.38% | +4.26% | -14.23% | -3.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,130.19 | 643,498.84 | 637,905.67 | 526,455.54 | 522,457.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,460.36 | 480,229.08 | 533,708.44 | 478,431.44 | 446,118.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.62% | +22.05% | +11.14% | -10.36% | -6.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.75% | 42.74% | 45.55% | 47.61% | 46.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,048.92 | 313,516.06 | 355,072.73 | 332,311.09 | 311,684.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,411.43 | 166,713.02 | 178,635.71 | 146,120.35 | 134,433.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +22.21% | +7.15% | -18.2% | -8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13% | 14.84% | 15.25% | 14.54% | 13.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,099.26 | -1,111.86 | 6,888.2 | 15,519.39 | 8,335.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | -1.15% | +719.52% | +125.3% | -46.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,490.21 | -4,819.07 | -925.2 | -334.55 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,390.95 | 3,707.21 | 7,813.39 | 15,853.94 | 8,335.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,534.32 | -6,360.63 | -5,599.95 | -6,316.47 | -5,643.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,777.85 | 159,240.53 | 179,923.95 | 155,323.27 | 137,125.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,777.85 | 159,240.53 | 179,923.95 | 155,323.27 | 137,125.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | +19.93% | +12.99% | -13.67% | -11.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75% | 14.17% | 15.36% | 15.46% | 14.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,870.73 | 35,877.9 | 37,529.8 | 33,004.46 | 27,672.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,907.12 | 123,362.62 | 142,394.15 | 122,318.81 | 109,453.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,883.62 | 3,014.08 | -266.22 | -84.74 | -2,394.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,790.75 | 126,376.71 | 142,127.93 | 122,234.07 | 107,059.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.82% | +19.46% | +12.46% | -14% | -12.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 11.25% | 12.13% | 12.16% | 11.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,993.08 | 13,416.09 | 14,010.22 | 18,676.71 | 16,058.99 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,797.67 | 112,960.62 | 128,117.7 | 103,557.37 | 91,000.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.03 | 1,763.61 | 2,000.25 | 1,616.8 | 1,420.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +19.16% | +13.42% | -19.17% | -12.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.03 | 1,763.61 | 2,000 | 1,616.8 | 1,420.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +19.16% | +13.4% | -19.16% | -12.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.05 | 64.05 | 64.05 | 64.05 | 64.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.05 | 64.05 | 64.05 | 64.05 | 64.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.81 | - | 1,500 | 1,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,151.79 | 189,214.54 | 201,454.38 | 169,015.13 | 156,651.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +19.64% | +6.47% | -16.1% | -7.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38% | 16.84% | 17.19% | 16.82% | 16.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,411.43 | 166,713.02 | 178,635.71 | 146,120.35 | 134,433.79 | |||||||||