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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,443.52 | 512,294.42 | 687,252.39 | 772,194.04 | 954,980.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.51% | +11.02% | +34.15% | +12.36% | +23.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,715.77 | 314,694.76 | 430,405.93 | 467,076.27 | 604,399.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,727.75 | 197,599.66 | 256,846.46 | 305,117.77 | 350,581.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.95% | +2.53% | +29.98% | +18.79% | +14.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.77% | 38.57% | 37.37% | 39.51% | 36.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,655.51 | 49,935.2 | 73,958.26 | 90,365.63 | 116,654.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,072.24 | 147,664.46 | 182,888.2 | 214,752.14 | 233,926.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.55% | -4.16% | +23.85% | +17.42% | +8.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.39% | 28.82% | 26.61% | 27.81% | 24.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,155.92 | -12,444.25 | -20,378.53 | -27,373.68 | -23,669.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | -52.58% | -63.76% | -34.33% | +13.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,008.82 | -12,936.62 | -21,225.93 | -28,305.21 | -24,768.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.9 | 492.37 | 847.39 | 931.52 | 1,099.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,221.85 | 322.55 | -2,326.24 | -607.81 | -3,507.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,694.47 | 135,542.76 | 160,183.43 | 186,770.65 | 206,749.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,251.01 | -774.62 | -1,139.4 | -1,448.48 | -1,609.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,096.65 | -246 | - | -344.7 | -2,898.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,346.8 | 134,522.15 | 159,590.1 | 183,956.3 | 203,258.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.61% | -4.15% | +18.63% | +15.27% | +10.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.41% | 26.26% | 23.22% | 23.82% | 21.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,894.04 | 30,458.71 | 36,149.96 | 40,654.55 | 51,211.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,452.76 | 104,063.43 | 123,440.14 | 143,301.75 | 152,046.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,821.46 | -2,169.84 | -10,774.92 | -15,151.58 | -22,541.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,631.3 | 101,893.59 | 112,665.22 | 128,150.17 | 129,505.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.26% | -6.2% | +10.57% | +13.74% | +1.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.54% | 19.89% | 16.39% | 16.6% | 13.56% | |||||||||
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 | 108,631.3 | 101,893.59 | 112,665.22 | 128,150.17 | 129,505.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,299 | 10,124 | 11,535.73 | 13,507.02 | 13,939.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.26% | -1.7% | +13.94% | +17.09% | +3.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,299 | 10,124 | 11,535.73 | 13,506 | 13,926.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.26% | -1.7% | +13.94% | +17.08% | +3.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55 | 10.06 | 9.77 | 9.49 | 9.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55 | 10.06 | 9.77 | 9.49 | 9.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,850 | 4,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +3.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,535.17 | 222,808.65 | 277,354.18 | 328,514.3 | 356,695.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.47% | +0.57% | +24.48% | +18.45% | +8.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.01% | 43.49% | 40.36% | 42.54% | 37.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,072.24 | 147,664.46 | 182,888.2 | 214,752.14 | 233,926.82 | |||||||||