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 | 10,863,256 | 15,972,216 | 16,579,960 | 15,317,617 | 17,410,560 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.31% | +47.03% | +3.81% | -7.61% | +13.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,231,630 | 12,858,690 | 13,084,236 | 12,396,625 | 14,392,196 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,631,626 | 3,113,526 | 3,495,724 | 2,920,992 | 3,018,364 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.75% | +18.31% | +12.28% | -16.44% | +3.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.23% | 19.49% | 21.08% | 19.07% | 17.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864,412 | 1,215,027 | 1,175,252 | 911,086 | 874,489 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767,214 | 1,898,499 | 2,320,472 | 2,009,906 | 2,143,875 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.58% | +7.43% | +22.23% | -13.38% | +6.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27% | 11.89% | 14% | 13.12% | 12.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817,078 | -835,542 | -1,142,274 | -1,184,917 | -1,191,552 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.03% | -2.26% | -36.71% | -3.73% | -0.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -827,293 | -838,873 | -1,147,230 | -1,190,689 | -1,198,518 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,215 | 3,331 | 4,956 | 5,772 | 6,966 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,802 | -63,566 | -106,743 | -14,413 | -43,379 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901,334 | 999,391 | 1,071,455 | 810,576 | 908,944 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -6,733 | -421 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 23,479 | -44,404 | -24,282 | -4,984 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901,334 | 1,022,870 | 1,020,318 | 785,873 | 903,960 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42% | +13.48% | -0.25% | -22.98% | +15.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 6.4% | 6.15% | 5.13% | 5.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,604 | 230,954 | 218,878 | 173,655 | 202,940 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680,730 | 791,916 | 801,440 | 612,218 | 701,020 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,701 | 2,803 | -751 | -929 | -1,001 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678,029 | 794,719 | 800,689 | 611,289 | 700,019 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +17.21% | +0.75% | -23.65% | +14.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 4.98% | 4.83% | 3.99% | 4.02% | |||||||||
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 | 678,029 | 794,719 | 800,689 | 611,289 | 700,019 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.23 | 150.6 | 151.74 | 104.86 | 116.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | +17.45% | +0.75% | -30.89% | +10.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.23 | 150.6 | 151.74 | 104.86 | 116.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | +17.45% | +0.75% | -30.89% | +10.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,287.47 | 5,276.85 | 5,276.85 | 5,829.35 | 6,025.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,287.47 | 5,276.85 | 5,276.85 | 5,829.35 | 6,025.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 50 | 60 | 40 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | +20% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498,388 | 2,659,298 | 3,163,605 | 2,873,337 | 3,118,191 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +6.44% | +18.96% | -9.18% | +8.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23% | 16.65% | 19.08% | 18.76% | 17.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767,214 | 1,898,499 | 2,320,472 | 2,009,906 | 2,143,875 | |||||||||