Period Ending: | 2016 01/01 | 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 | 1,782,150 | 1,318,963.7 | 1,648,053.44 | 1,669,780.47 | 1,867,200.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.61% | -25.99% | +24.95% | +1.32% | +11.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334,639.5 | 996,093.14 | 1,272,963.79 | 1,287,983.68 | 1,426,790.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447,510.5 | 322,870.56 | 375,089.65 | 381,796.79 | 440,409.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.76% | -27.85% | +16.17% | +1.79% | +15.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11% | 24.48% | 22.76% | 22.87% | 23.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,732.59 | 151,685.38 | 190,273.22 | 223,087.02 | 259,179.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,777.91 | 171,185.18 | 184,816.43 | 158,709.76 | 181,230.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.79% | -18.01% | +7.96% | -14.13% | +14.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 12.98% | 11.21% | 9.5% | 9.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,282.73 | -9,860.52 | -5,932.5 | -10,879.12 | -8,530.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.81% | -19.05% | +39.84% | -83.38% | +21.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,454.03 | -13,204.07 | -11,290.43 | -19,868.24 | -13,586.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,171.3 | 3,343.54 | 5,357.93 | 8,989.12 | 5,056.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,316.87 | 956.4 | 1,957.79 | -547.71 | 965 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,178.31 | 162,281.05 | 180,841.72 | 147,282.93 | 173,664.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.33 | 284.68 | 722.54 | - | 827.11 | |||||||||
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 | 200,201.64 | 162,565.74 | 181,564.26 | 147,282.93 | 174,491.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49% | -18.8% | +11.69% | -18.88% | +18.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 12.33% | 11.02% | 8.82% | 9.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,987.04 | 34,027.3 | 37,656.21 | 28,448.16 | 30,094.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,214.6 | 128,538.44 | 143,908.04 | 118,834.76 | 144,397.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,677.48 | -501.99 | -1,777.15 | -2,170.08 | -2,583.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,537.12 | 128,036.45 | 142,130.9 | 116,664.68 | 141,814.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.09% | -23.58% | +11.01% | -17.92% | +21.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4% | 9.71% | 8.62% | 6.99% | 7.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,052.23 | 7,682.19 | 11,370.47 | 4,666.59 | 8,508.84 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,484.89 | 120,354.26 | 130,760.42 | 111,998.1 | 133,305.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,291.8 | 4,064.31 | 4,200.34 | 3,597.72 | 4,282.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.34% | -23.2% | +3.35% | -14.35% | +19.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,291.8 | 4,064.31 | 4,200.34 | 3,597.5 | 4,282.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.34% | -23.2% | +3.35% | -14.35% | +19.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.76 | 29.61 | 31.13 | 31.13 | 31.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.76 | 29.61 | 31.13 | 31.13 | 31.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,282.54 | 1,282.54 | 1,474.93 | 2,666 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +15% | +80.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,473.9 | 222,274.79 | 232,240.96 | 211,053.3 | 235,799.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.47% | -12.31% | +4.48% | -9.12% | +11.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | 16.85% | 14.09% | 12.64% | 12.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,777.91 | 171,185.18 | 184,816.43 | 158,709.76 | 181,230.46 | |||||||||