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 | 12,488,883.54 | 11,926,149.98 | 12,977,529 | 14,210,135 | 13,363,660 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.6% | -4.51% | +8.82% | +9.5% | -5.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,815,140.38 | 10,417,549.59 | 11,575,021 | 12,829,233 | 12,081,606 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673,743.16 | 1,508,600.39 | 1,402,508 | 1,380,902 | 1,282,054 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | -9.87% | -7.03% | -1.54% | -7.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 12.65% | 10.81% | 9.72% | 9.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078,199.44 | 912,716.89 | 850,097 | 859,059 | 851,543 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595,543.72 | 595,883.5 | 552,411 | 521,843 | 430,511 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.19% | +0.06% | -7.3% | -5.53% | -17.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 5% | 4.26% | 3.67% | 3.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,056.02 | 14,726.12 | 7,596 | 22,345 | 15,351 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.51% | -61.3% | -48.42% | +194.17% | -31.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,019.09 | -4,969.54 | -4,731 | -7,051 | -17,406 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,075.12 | 19,695.66 | 12,327 | 29,396 | 32,757 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.54 | 696.77 | 25,702 | 35,365 | 40,614 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633,545.2 | 611,306.38 | 585,709 | 579,553 | 486,476 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.79 | 841.28 | - | - | - | |||||||||
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 | 633,961.99 | 613,016.62 | 604,907 | 587,515 | 493,616 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | -3.3% | -1.32% | -2.88% | -15.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 5.14% | 4.66% | 4.13% | 3.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,400.84 | 131,907.13 | 126,641 | 146,416 | 91,199 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,561.15 | 481,109.48 | 478,266 | 441,099 | 402,417 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.37 | -11.94 | -128 | 15,938 | 10,025 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,557.79 | 481,097.54 | 478,138 | 457,037 | 412,442 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +0.53% | -0.62% | -4.41% | -9.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 4.03% | 3.68% | 3.22% | 3.09% | |||||||||
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 | 478,557.79 | 481,097.54 | 478,138 | 457,037 | 412,442 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.03 | 523.79 | 520.57 | 497.59 | 449.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.71% | +0.53% | -0.62% | -4.41% | -9.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.03 | 523.79 | 520.57 | 497.59 | 449.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.71% | +0.53% | -0.62% | -4.41% | -9.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.48 | 918.49 | 918.49 | 918.49 | 918.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.48 | 918.49 | 918.49 | 918.49 | 918.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325 | 330 | 325 | 342 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | +1.54% | -1.52% | +5.23% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614,249.57 | 613,158.68 | 566,688 | 542,466 | 458,729 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.79% | -0.18% | -7.58% | -4.27% | -15.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 5.14% | 4.37% | 3.82% | 3.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595,543.72 | 595,883.5 | 552,411 | 521,843 | 430,511 | |||||||||