Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507,961.14 | 1,622,353.24 | 1,674,848.94 | 1,846,923.44 | 1,934,277.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.24% | +7.59% | +3.24% | +10.27% | +4.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788,187.7 | 841,736.45 | 935,713.14 | 1,021,630.48 | 1,097,837.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,773.44 | 780,616.79 | 739,135.8 | 825,292.95 | 836,439.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.32% | +8.45% | -5.31% | +11.66% | +1.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.73% | 48.12% | 44.13% | 44.68% | 43.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,138.36 | 450,590.63 | 379,211.74 | 425,455.49 | 430,453.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,635.08 | 330,026.16 | 359,924.06 | 399,837.46 | 405,985.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.45% | +16.36% | +9.06% | +11.09% | +1.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 20.34% | 21.49% | 21.65% | 20.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,939.6 | 32,087.49 | 32,442.61 | 3,206.27 | -8,068.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +828.21% | +69.42% | +1.11% | -90.12% | -351.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,933.4 | -2,506.8 | -2,087.4 | -2,572.8 | -9,081.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,873 | 34,594.29 | 34,530.01 | 5,779.07 | 1,013.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,663 | -3,202.64 | -5,886.23 | -1,227.33 | -136.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,911.68 | 358,911.01 | 386,480.43 | 401,816.4 | 397,781.19 | |||||||||
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 | 299,911.68 | 358,911.01 | 386,480.43 | 401,816.4 | 397,781.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.45% | +19.67% | +7.68% | +3.97% | -1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89% | 22.12% | 23.08% | 21.76% | 20.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,653.11 | 72,480 | 77,102.73 | 80,857.47 | 80,736.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,258.58 | 286,431.01 | 309,377.7 | 320,958.93 | 317,044.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,258.58 | 286,431.01 | 309,377.7 | 320,958.93 | 317,044.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.31% | +19.72% | +8.01% | +3.74% | -1.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 17.66% | 18.47% | 17.38% | 16.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 2,000 | 1,000 | 1,000 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,258.58 | 283,431.01 | 307,377.7 | 319,958.93 | 316,044.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,446.86 | 3,778.49 | 4,097.73 | 4,265.46 | 4,213.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | -15.03% | +8.45% | +4.09% | -1.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,446.86 | 3,778.49 | 4,097.73 | 4,265.46 | 4,213.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | -15.03% | +8.45% | +4.09% | -1.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.13 | 75.01 | 75.01 | 75.01 | 75.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.13 | 75.01 | 75.01 | 75.01 | 75.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,739.13 | 2,000 | 3,000 | 2,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +15% | +50% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,364.29 | 380,013.13 | 407,531.4 | 444,494.69 | 449,653.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | +14.34% | +7.24% | +9.07% | +1.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.04% | 23.42% | 24.33% | 24.07% | 23.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,635.08 | 330,026.16 | 359,924.06 | 399,837.46 | 405,985.87 | |||||||||