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 | 5,967,362 | 6,616,642 | 7,656,252 | 8,302,741 | 8,874,202 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11% | +10.88% | +15.71% | +8.44% | +6.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752,723 | 4,273,002 | 5,209,372 | 5,612,302 | 5,853,709 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214,639 | 2,343,640 | 2,446,880 | 2,690,439 | 3,020,493 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | +5.82% | +4.41% | +9.95% | +12.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.11% | 35.42% | 31.96% | 32.4% | 34.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892,174 | 719,268 | 1,216,793 | 1,194,183 | 1,581,888 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322,465 | 1,624,372 | 1,230,087 | 1,496,256 | 1,438,605 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +22.83% | -24.27% | +21.64% | -3.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.16% | 24.55% | 16.07% | 18.02% | 16.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,456 | -76,181 | 7,894 | 23,013 | 37,297 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.67% | -245.23% | +110.36% | +191.53% | +62.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,783 | -232,065 | -119,389 | -46,848 | -127 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,239 | 155,884 | 127,283 | 69,861 | 37,424 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,544 | 7,932 | 77,201 | 4,179 | 58,084 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440,465 | 1,556,123 | 1,315,182 | 1,523,448 | 1,533,986 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,948 | -14,191 | -26,184 | -20,223 | -15,761 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4,060 | -11,262 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,421,517 | 1,541,932 | 1,288,998 | 1,507,285 | 1,506,963 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +8.47% | -16.4% | +16.93% | -0.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.82% | 23.3% | 16.84% | 18.15% | 16.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,851 | 265,139 | 323,512 | 321,124 | 353,047 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109,666 | 1,276,793 | 965,486 | 1,186,161 | 1,153,916 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,970 | -5,155 | -4,700 | -16,949 | -17,292 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099,696 | 1,271,638 | 960,786 | 1,169,212 | 1,136,624 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.53% | +15.64% | -24.45% | +21.69% | -2.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43% | 19.22% | 12.55% | 14.08% | 12.81% | |||||||||
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 | 1,099,696 | 1,271,638 | 960,786 | 1,169,212 | 1,136,624 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.53 | 122.29 | 92.4 | 112.44 | 109.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.4% | +22.87% | -24.45% | +21.69% | -2.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.53 | 122.29 | 92.4 | 112.44 | 109.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.4% | +22.87% | -24.45% | +21.69% | -2.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,048.94 | 10,398.18 | 10,398.18 | 10,398.18 | 10,398.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,048.94 | 10,398.18 | 10,398.18 | 10,398.18 | 10,398.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 25 | 30 | 40 | 45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +608.33% | -70.59% | +20% | +33.33% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474,629 | 1,785,629 | 1,385,252 | 1,643,335 | 1,573,304 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | +21.09% | -22.42% | +18.63% | -4.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71% | 26.99% | 18.09% | 19.79% | 17.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322,465 | 1,624,372 | 1,230,087 | 1,496,256 | 1,438,605 | |||||||||