Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,321.06 | 66,209.05 | 73,968.64 | 83,272.07 | 89,175.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.37% | +15.51% | +11.72% | +12.58% | +7.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,825.63 | 16,326.31 | 18,183.98 | 20,161.08 | 20,455.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,495.43 | 49,882.74 | 55,784.66 | 63,110.99 | 68,719.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +17.38% | +11.83% | +13.13% | +8.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.14% | 75.34% | 75.42% | 75.79% | 77.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,347.64 | 19,340.04 | 20,810.55 | 23,874.03 | 27,628.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,147.79 | 30,542.71 | 34,974.11 | 39,236.96 | 41,091.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | +16.81% | +14.51% | +12.19% | +4.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.62% | 46.13% | 47.28% | 47.12% | 46.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521.93 | 1,731.87 | 2,027.7 | 2,476.34 | 2,835.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | +13.79% | +17.08% | +22.13% | +14.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -69.13 | -48 | -11.62 | -40.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521.93 | 1,801 | 2,075.7 | 2,487.95 | 2,875.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.61 | 95.63 | 19.67 | 14.46 | 71.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,725.34 | 32,370.21 | 37,021.47 | 41,727.76 | 43,998.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | -1.91 | 3.35 | 1.27 | -3.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.02 | 82.1 | 78.7 | 183.65 | 168.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,678.45 | 32,450.4 | 37,103.52 | 41,912.68 | 44,163.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | +17.24% | +14.34% | +12.96% | +5.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.29% | 49.01% | 50.16% | 50.33% | 49.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,765.11 | 7,942.95 | 9,133.74 | 10,391.9 | 10,969.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,913.34 | 24,507.45 | 27,969.79 | 31,520.78 | 33,193.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -958.53 | -1,130.38 | -1,279.8 | -1,310.19 | -1,340.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,954.81 | 23,377.07 | 26,689.98 | 30,210.59 | 31,853.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +17.15% | +14.17% | +13.19% | +5.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81% | 35.31% | 36.08% | 36.28% | 35.72% | |||||||||
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 | 19,954.81 | 23,377.07 | 26,689.98 | 30,210.59 | 31,853.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 6.02 | 6.88 | 7.78 | 8.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +17.16% | +14.16% | +13.19% | +5.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 6.02 | 6.88 | 7.78 | 8.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +17.16% | +14.16% | +13.19% | +5.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.5 | 3,881.3 | 3,881.61 | 3,881.61 | 3,881.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.5 | 3,881.3 | 3,881.61 | 3,881.61 | 3,881.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 3.02 | 3.78 | 4.67 | 5.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.27% | +17.17% | +25.11% | +23.48% | +23.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,611.04 | 31,007.51 | 35,479.01 | 39,752.12 | 41,725.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | +16.52% | +14.42% | +12.04% | +4.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.42% | 46.83% | 47.96% | 47.74% | 46.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,147.79 | 30,542.71 | 34,974.11 | 39,236.96 | 41,091.05 | |||||||||