Period Ending: | 2012 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 | 93,859.71 | 96,432.49 | 101,423.91 | 106,854.54 | 101,459.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | +2.74% | +5.18% | +5.35% | -5.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,960.94 | 49,587.55 | 50,948.19 | 57,962.72 | 55,602.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,898.77 | 46,844.94 | 50,475.72 | 48,891.82 | 45,856.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | +6.71% | +7.75% | -3.14% | -6.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.77% | 48.58% | 49.77% | 45.76% | 45.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,190.96 | 25,875.77 | 28,497.05 | 25,791.89 | 25,483.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,707.8 | 20,969.16 | 21,978.67 | 23,099.93 | 20,373 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.22% | +12.09% | +4.81% | +5.1% | -11.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.93% | 21.74% | 21.67% | 21.62% | 20.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.16 | 308.78 | 1,630.64 | 3,566.18 | 3,083.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.73% | +640.26% | +428.08% | +118.7% | -13.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -994.45 | -1,071.54 | -199.74 | -196.85 | -132.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.3 | 1,380.33 | 1,830.38 | 3,763.03 | 3,216.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.19 | 99.53 | -181.46 | -139.09 | -133.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,199.46 | 21,377.47 | 23,427.85 | 26,527.01 | 23,323.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.51 | -70.53 | 26.03 | 21.61 | -0.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.91 | - | -28.01 | -398.89 | -0.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,093.11 | 23,029.33 | 23,361.75 | 26,329.31 | 24,150.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.61% | +9.18% | +1.44% | +12.7% | -8.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 23.88% | 23.03% | 24.64% | 23.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,754.86 | 4,242.78 | 4,123.21 | 5,245.34 | 4,278.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,338.26 | 18,786.55 | 19,238.53 | 21,083.97 | 19,871.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.59 | -377.53 | 19.73 | 2.76 | -112.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,233.67 | 18,409.02 | 19,258.26 | 21,086.73 | 19,759.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.65% | +0.96% | +4.61% | +9.49% | -6.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.43% | 19.09% | 18.99% | 19.73% | 19.48% | |||||||||
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 | 18,233.67 | 18,409.02 | 19,258.26 | 21,086.73 | 19,759.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.95 | 1,671.2 | 1,537.3 | 1,681.01 | 1,612.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.69% | +0.5% | -8.01% | +9.35% | -4.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478.97 | 1,513 | 1,536 | 1,681 | 1,612.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.73% | +2.3% | +1.52% | +9.44% | -4.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96 | 11.02 | 12.53 | 12.54 | 12.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 12.59 | 12.54 | 12.55 | 12.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 500 | 500 | 500 | 800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +25% | 0% | 0% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,281.16 | 25,335.61 | 26,251.88 | 27,036.04 | 23,710.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.3% | +8.82% | +3.62% | +2.99% | -12.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.8% | 26.27% | 25.88% | 25.3% | 23.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,707.8 | 20,969.16 | 21,978.67 | 23,099.93 | 20,373 | |||||||||