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 | 16,087,747 | 16,748,585 | 17,345,247 | 17,636,979 | 17,975,581 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +4.11% | +3.56% | +1.68% | +1.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,384,585 | 4,643,376 | 4,868,794 | 4,865,025 | 5,182,894 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,703,162 | 12,105,209 | 12,476,453 | 12,771,954 | 12,792,687 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | +3.44% | +3.07% | +2.37% | +0.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.75% | 72.28% | 71.93% | 72.42% | 71.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,454,584 | 10,718,047 | 10,860,598 | 11,017,838 | 11,026,978 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248,578 | 1,387,162 | 1,615,855 | 1,754,116 | 1,765,709 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +11.1% | +16.49% | +8.56% | +0.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76% | 8.28% | 9.32% | 9.95% | 9.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250,772 | -230,990 | -267,283 | -276,744 | -280,066 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | +7.89% | -15.71% | -3.54% | -1.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288,972 | -279,737 | -328,307 | -389,813 | -403,129 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,200 | 48,747 | 61,024 | 113,069 | 123,063 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,035 | 554,176 | -89,630 | 8,647 | 350,969 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083,841 | 1,710,348 | 1,258,942 | 1,486,019 | 1,836,612 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,447 | 10,978 | -4,480 | 12,529 | 19,889 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199,453 | -3,135 | -17,027 | -10,369 | -94,736 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,218 | 1,718,191 | 1,236,152 | 1,488,179 | 1,761,765 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.03% | +89.81% | -28.06% | +20.39% | +18.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 10.26% | 7.13% | 8.44% | 9.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,262 | 446,796 | 288,321 | 342,242 | 374,670 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500,538 | 2,418,989 | 947,831 | 1,145,937 | 1,387,095 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,814 | -11,466 | -35,431 | -52,326 | -136,940 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504,352 | 2,407,523 | 912,400 | 1,093,611 | 1,250,155 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.28% | +60.04% | -62.1% | +19.86% | +14.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35% | 14.37% | 5.26% | 6.2% | 6.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,766 | 14,766 | 14,766 | 17,283 | 19,800 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,004 | 1,245,163 | 897,634 | 1,076,328 | 1,230,355 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,044.36 | 5,722.73 | 4,117.69 | 4,954 | 5,780.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.76% | +87.98% | -28.05% | +20.31% | +16.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,044.15 | 5,722.73 | 4,116 | 4,950 | 5,765 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.77% | +87.99% | -28.08% | +20.26% | +16.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.07 | 217.58 | 217.99 | 217.26 | 212.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.11 | 217.58 | 218.11 | 217.45 | 213.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,292.93 | 3,306.46 | 3,320 | 3,540 | 3,540 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +0.41% | +0.41% | +6.63% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,977,699 | 5,064,376 | 5,371,167 | 5,092,406 | 5,056,590 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.47% | +1.74% | +6.06% | -5.19% | -0.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.94% | 30.24% | 30.97% | 28.87% | 28.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248,578 | 1,387,162 | 1,615,855 | 1,754,116 | 1,765,709 | |||||||||