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 | 3,233,693 | 4,162,931 | 4,894,164 | 5,108,399 | 5,164,985 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +28.74% | +17.57% | +4.38% | +1.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,196,408 | 2,825,555 | 3,289,251 | 3,271,501 | 3,250,975 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037,285 | 1,337,376 | 1,604,913 | 1,836,898 | 1,914,010 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.95% | +28.93% | +20% | +14.45% | +4.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.08% | 32.13% | 32.79% | 35.96% | 37.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,362 | 418,129 | 531,737 | 554,836 | 539,080 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,923 | 919,247 | 1,073,176 | 1,282,062 | 1,374,930 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +34.8% | +16.75% | +19.46% | +7.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09% | 22.08% | 21.93% | 25.1% | 26.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,975 | -9,206 | -5,824 | 11,421 | 21,420 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.71% | +7.71% | +36.74% | +296.1% | +87.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,355 | -16,441 | -16,864 | -21,175 | -20,637 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,380 | 7,235 | 11,040 | 32,596 | 42,057 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,829 | 6,995 | 94,964 | 8,244 | 5,527 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682,777 | 917,036 | 1,162,316 | 1,301,727 | 1,401,877 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491 | 3,794 | 7,269 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,338 | 2,417 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684,268 | 922,168 | 1,172,002 | 1,301,727 | 1,401,877 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.76% | +34.77% | +27.09% | +11.07% | +7.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16% | 22.15% | 23.95% | 25.48% | 27.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,152 | 193,905 | 236,058 | 263,432 | 283,977 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539,116 | 728,263 | 935,944 | 1,038,295 | 1,117,900 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,374 | -66,222 | -87,629 | -92,345 | -93,720 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487,742 | 662,041 | 848,315 | 945,950 | 1,024,180 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | +35.74% | +28.14% | +11.51% | +8.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.08% | 15.9% | 17.33% | 18.52% | 19.83% | |||||||||
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 | 487,742 | 662,041 | 848,315 | 945,950 | 1,024,180 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.7 | 114.96 | 147.31 | 164.27 | 177.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | +35.74% | +28.14% | +11.51% | +8.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.7 | 114.96 | 147.31 | 164.27 | 177.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | +35.74% | +28.14% | +11.51% | +8.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | 5,758.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 70 | 90 | 120 | 120 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.69% | +16.67% | +28.57% | +33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803,525 | 1,032,008 | 1,190,985 | 1,416,921 | 1,517,772 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.73% | +28.44% | +15.4% | +18.97% | +7.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.85% | 24.79% | 24.33% | 27.74% | 29.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,923 | 919,247 | 1,073,176 | 1,282,062 | 1,374,930 | |||||||||