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 | 2,223,340.51 | 2,312,489.06 | 2,467,960.28 | 2,620,810.54 | 2,804,739.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +4.01% | +6.72% | +6.19% | +7.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672,120.75 | 1,756,970.44 | 1,876,917.91 | 2,003,912.12 | 2,164,888.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551,219.76 | 555,518.62 | 591,042.37 | 616,898.43 | 639,850.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | +0.78% | +6.39% | +4.37% | +3.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.79% | 24.02% | 23.95% | 23.54% | 22.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,757.07 | 375,853.68 | 386,903.46 | 404,289.1 | 430,603.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,462.69 | 179,664.94 | 204,138.9 | 212,609.32 | 209,247.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | -12.13% | +13.62% | +4.15% | -1.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 7.77% | 8.27% | 8.11% | 7.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.04 | 3,247.01 | 10,415.25 | 19,317.99 | 24,327.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.78% | +15.76% | +220.76% | +85.48% | +25.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,058.52 | -927.23 | -981.81 | -1,383.78 | -977.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,863.56 | 4,174.24 | 11,397.06 | 20,701.78 | 25,305.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,738.78 | 5,917.55 | 3,340.4 | 615.21 | 1,492.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,528.95 | 188,829.5 | 217,894.55 | 232,542.52 | 235,067.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,151.57 | -18,086.4 | -17,134.28 | -16,280.03 | -13,668.38 | |||||||||
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 | 187,377.37 | 170,743.11 | 200,760.27 | 216,262.49 | 221,399.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64% | -8.88% | +17.58% | +7.72% | +2.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 7.38% | 8.13% | 8.25% | 7.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,287.79 | 41,752.21 | 49,729.44 | 26,781.94 | 44,680.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,089.58 | 128,990.9 | 151,030.83 | 189,480.55 | 176,718.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.78 | 1.04 | -3.22 | 13.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,090.24 | 128,991.68 | 151,031.87 | 189,477.32 | 176,732.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | -9.22% | +17.09% | +25.46% | -6.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 5.58% | 6.12% | 7.23% | 6.3% | |||||||||
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 | 142,090.24 | 128,991.68 | 151,031.87 | 189,477.32 | 176,732.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,202.58 | 3,815.17 | 4,467.05 | 5,604.14 | 5,227.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | -9.22% | +17.09% | +25.46% | -6.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,202.58 | 3,815 | 4,467 | 5,604 | 5,227 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | -9.22% | +17.09% | +25.45% | -6.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 33.81 | 33.81 | 33.81 | 33.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 33.81 | 33.81 | 33.81 | 33.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,343.21 | 348,729.2 | 375,304.65 | 387,159.93 | 382,001.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.21% | -5.84% | +7.62% | +3.16% | -1.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.66% | 15.08% | 15.21% | 14.77% | 13.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,462.69 | 179,664.94 | 204,138.9 | 212,609.32 | 209,247.07 | |||||||||