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 | 303,838.07 | 327,854.49 | 354,943.88 | 372,596.79 | 389,589.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +7.9% | +8.26% | +4.97% | +4.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,888.62 | 247,824.91 | 269,186.13 | 281,404.77 | 298,649.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,949.45 | 80,029.58 | 85,757.75 | 91,192.02 | 90,939.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +1.37% | +7.16% | +6.34% | -0.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.98% | 24.41% | 24.16% | 24.47% | 23.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,676.88 | 65,770.45 | 71,934.45 | 75,554.72 | 77,516.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,272.57 | 14,259.14 | 13,823.29 | 15,637.3 | 13,423.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | +7.43% | -3.06% | +13.12% | -14.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 4.35% | 3.89% | 4.2% | 3.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756.97 | 4,362.94 | 5,113.16 | 5,065.18 | 4,992.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.04% | +58.25% | +17.2% | -0.94% | -1.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,455.97 | -1,229.34 | -962.96 | -1,846.12 | -1,655.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,212.94 | 5,592.28 | 6,076.12 | 6,911.3 | 6,647.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.67 | -328.12 | -322.19 | -53.9 | -47.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,796.87 | 18,293.95 | 18,614.27 | 20,648.57 | 18,368.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,258.04 | -3,523.41 | -1,340.09 | -778.4 | 2,827.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,266.45 | 3,075.75 | 3,069.6 | 2,725.74 | 3,846.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,959.51 | 17,807.32 | 20,367.45 | 22,709.52 | 25,091.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.71% | +11.58% | +14.38% | +11.5% | +10.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 5.43% | 5.74% | 6.09% | 6.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,434.59 | 3,391.14 | 3,716.15 | 3,996.86 | 4,490.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,524.92 | 14,416.19 | 16,651.3 | 18,712.66 | 20,600.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,003.61 | -8,110.72 | -9,351.81 | -10,539.99 | -11,570.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,521.31 | 6,305.47 | 7,299.49 | 8,172.68 | 9,029.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | +14.2% | +15.76% | +11.96% | +10.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 1.92% | 2.06% | 2.19% | 2.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.41 | 45.4 | 186.87 | 211.67 | 140.87 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,426.9 | 6,260.07 | 7,112.62 | 7,961.01 | 8,889.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.23 | 0.26 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | +15.78% | +13.46% | +11.71% | +11.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.23 | 0.26 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +15.73% | +13.59% | +11.54% | +11.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,461.44 | 30,349.94 | 30,391.66 | 30,451.41 | 30,488.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,461.44 | 30,349.94 | 30,391.66 | 30,451.41 | 30,488.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.09 | 0.11 | 0.13 | 0.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +31.39% | +24% | +21.1% | +19.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,829.87 | 84,148.98 | 83,538.57 | 81,385.08 | 72,720.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | +4.11% | -0.73% | -2.58% | -10.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 25.67% | 23.54% | 21.84% | 18.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,272.57 | 14,259.14 | 13,823.29 | 15,637.3 | 13,423.31 | |||||||||