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 | 400,749.81 | 413,584.01 | 509,518.14 | 533,305.98 | 530,656.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.33% | +3.2% | +23.2% | +4.67% | -0.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,027.26 | 167,187.83 | 183,388.31 | 205,659.08 | 201,546.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,722.55 | 246,396.18 | 326,129.83 | 327,646.89 | 329,110.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | -16.68% | +32.36% | +0.47% | +0.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.79% | 59.58% | 64.01% | 61.44% | 62.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,481.7 | 40,326.54 | 41,850.22 | 33,539.44 | 34,792.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,240.85 | 206,069.64 | 284,279.6 | 294,107.45 | 294,317.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | -22.01% | +37.95% | +3.46% | +0.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.94% | 49.83% | 55.79% | 55.15% | 55.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,423.77 | 11,661.3 | 11,631.32 | 28,303.97 | 34,297.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.8% | +23.74% | -0.26% | +143.34% | +21.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.7 | -24.18 | -8.26 | -26.72 | -11.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,471.47 | 11,685.48 | 11,639.58 | 28,330.69 | 34,309.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,120 | 6,637.85 | 13,120.21 | 8,026.05 | 12,200.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,784.62 | 224,368.8 | 309,031.13 | 330,437.47 | 340,815.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.26 | 96.43 | 322.5 | 705.62 | 442.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,271.94 | 8,827.4 | -2,593.28 | 7,077.8 | -4,612.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277,029.98 | 237,743.34 | 323,055.73 | 357,082.78 | 342,014.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | -14.18% | +35.88% | +10.53% | -4.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.13% | 57.48% | 63.4% | 66.96% | 64.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,212.71 | 41,372.74 | 51,954.85 | 53,346.68 | 53,133.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,087.89 | 195,806.48 | 270,816.73 | 302,802.25 | 287,868.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,087.89 | 195,806.48 | 270,816.73 | 302,802.25 | 287,868.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.42% | -17.06% | +38.31% | +11.81% | -4.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.91% | 47.34% | 53.15% | 56.78% | 54.25% | |||||||||
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 | 236,817.27 | 196,370.6 | 271,100.88 | 303,736.1 | 288,881.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.02 | 730.55 | 1,008.56 | 1,129.97 | 1,074.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | -17.08% | +38.06% | +12.04% | -4.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.02 | 730.55 | 1,008.56 | 1,129.97 | 1,074.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | -17.08% | +38.06% | +12.04% | -4.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.8 | 268.8 | 268.8 | 268.8 | 268.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.8 | 268.8 | 268.8 | 268.8 | 268.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135 | 465 | 1,005 | 1,105 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +244.44% | +116.13% | +9.95% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,465.85 | 293,510.32 | 372,985.93 | 392,598.22 | 389,113.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.48% | +0.02% | +27.08% | +5.26% | -0.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.23% | 70.97% | 73.2% | 73.62% | 73.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,240.85 | 206,069.64 | 284,279.6 | 294,107.45 | 294,317.68 | |||||||||