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 | 5,327,689 | 6,179,584 | 6,524,369 | 6,640,645 | 6,867,399 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +15.99% | +5.58% | +1.78% | +3.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093,065 | 1,472,780 | 1,783,325 | 1,902,397 | 1,941,212 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,234,624 | 4,706,804 | 4,741,044 | 4,738,248 | 4,926,187 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.58% | +11.15% | +0.73% | -0.06% | +3.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.48% | 76.17% | 72.67% | 71.35% | 71.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,051 | 407,690 | 473,346 | 494,341 | 594,734 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,825,573 | 4,299,114 | 4,267,698 | 4,243,907 | 4,331,453 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +12.38% | -0.73% | -0.56% | +2.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.81% | 69.57% | 65.41% | 63.91% | 63.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,119,637 | -2,123,889 | -1,815,067 | -1,805,301 | -2,017,244 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.64% | -0.2% | +14.54% | +0.54% | -11.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,134,506 | -2,136,045 | -1,828,852 | -1,825,590 | -2,048,237 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,869 | 12,156 | 13,785 | 20,289 | 30,993 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,953 | -12,392 | -63,088 | -68,368 | -196,926 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,634,983 | 2,162,833 | 2,389,543 | 2,370,238 | 2,117,283 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,194 | 57,638 | 15,656 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665,177 | 2,220,471 | 2,405,199 | 2,370,238 | 2,117,283 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.7% | +33.35% | +8.32% | -1.45% | -10.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.26% | 35.93% | 36.86% | 35.69% | 30.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598,601 | 619,118 | 715,758 | 748,544 | 694,248 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066,576 | 1,601,353 | 1,689,441 | 1,621,694 | 1,423,035 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,951 | -52,378 | -51,862 | -61,387 | -61,411 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009,625 | 1,548,975 | 1,637,579 | 1,560,307 | 1,361,624 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.21% | +53.42% | +5.72% | -4.72% | -12.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.95% | 25.07% | 25.1% | 23.5% | 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 | 1,009,625 | 1,548,975 | 1,637,579 | 1,560,307 | 1,361,624 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4 | 74.25 | 73.44 | 69.11 | 60.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | +53.42% | -1.1% | -5.89% | -12.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4 | 74.25 | 73.44 | 69.11 | 60.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.29% | +53.42% | -1.1% | -5.89% | -12.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,860.67 | 20,860.67 | 22,298.28 | 22,575.74 | 22,551.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,860.67 | 20,860.67 | 22,298.28 | 22,575.74 | 22,551.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 36 | 35.35 | 55.2 | 48.73 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +12.5% | -1.82% | +56.17% | -11.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,308,786 | 5,027,022 | 5,222,923 | 5,280,779 | 5,405,417 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.79% | +16.67% | +3.9% | +1.11% | +2.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.88% | 81.35% | 80.05% | 79.52% | 78.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,825,573 | 4,299,114 | 4,267,698 | 4,243,907 | 4,331,453 | |||||||||