| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,338 | 26,953 | 29,520 | 31,207 | 34,176 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | -1.41% | +9.52% | +5.71% | +9.51% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,885 | 7,219 | 8,038 | 8,604 | 9,164 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,453 | 19,734 | 21,482 | 22,603 | 25,012 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | +1.44% | +8.86% | +5.22% | +10.66% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.16% | 73.22% | 72.77% | 72.43% | 73.19% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,026 | 13,346 | 15,431 | 16,090 | 16,870 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,427 | 6,388 | 6,051 | 6,513 | 8,142 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | -0.61% | -5.28% | +7.64% | +25.01% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.51% | 23.7% | 20.5% | 20.87% | 23.82% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255 | -177 | -79 | -153 | 86 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.56% | +30.59% | +55.37% | -93.67% | +156.21% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255 | -206 | -272 | -639 | -545 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 29 | 193 | 486 | 631 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276 | -38 | -303 | -146 | -432 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,896 | 6,173 | 5,669 | 6,214 | 7,796 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194 | 77 | 176 | -12 | -18 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -155 | 22 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,221 | 8,506 | 4,513 | 5,342 | 4,764 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.08% | +17.8% | -46.94% | +18.37% | -10.82% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41% | 31.56% | 15.29% | 17.12% | 13.94% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,938 | 1,682 | 1,446 | 1,741 | 1,614 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,283 | 5,377 | 1,708 | 5,964 | 3,150 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138 | -121 | 576 | 175 | -26 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,145 | 5,256 | 2,284 | 6,139 | 3,124 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.92% | +2.16% | -56.54% | +168.78% | -49.11% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.82% | 19.5% | 7.74% | 19.67% | 9.14% | |||||||||
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 | 5,145 | 6,703 | 3,643 | 3,776 | 3,124 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35 | 5.68 | 3.11 | 3.24 | 2.68 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.5% | +30.5% | -45.19% | +3.92% | -17.2% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35 | 5.68 | 3.1 | 3.2 | 2.65 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.47% | +30.59% | -45.49% | +3.26% | -17.12% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182 | 1,180 | 1,170 | 1,167 | 1,166 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182 | 1,180 | 1,175 | 1,180 | 1,180 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 1.95 | 2.05 | 2.2 | 2.35 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.09% | +5.41% | +5.13% | +7.32% | +6.82% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,258 | 7,925 | 7,620 | 7,338 | 8,914 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.49% | -4.03% | -3.85% | -3.7% | +21.48% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 29.4% | 25.81% | 23.51% | 26.08% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,427 | 6,388 | 6,051 | 6,513 | 8,142 | |||||||||