Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,893.69 | 172,890.27 | 181,332.89 | 185,484.77 | 188,872.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.5% | -4.42% | +4.88% | +2.29% | +1.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,899.44 | 110,848.32 | 121,453.19 | 126,171.62 | 125,386.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,994.24 | 62,041.94 | 59,879.7 | 59,313.16 | 63,486.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.91% | -10.08% | -3.49% | -0.95% | +7.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14% | 35.89% | 33.02% | 31.98% | 33.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,884.92 | 24,498.66 | 21,845.94 | 22,550.24 | 23,071.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,109.33 | 37,543.28 | 38,033.76 | 36,762.92 | 40,414.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | -8.67% | +1.31% | -3.34% | +9.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73% | 21.72% | 20.97% | 19.82% | 21.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,491.4 | -5,512.03 | -5,323.56 | -5,022.53 | -5,845.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.08% | -22.72% | +3.42% | +5.65% | -16.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,689 | -5,832 | -5,541 | -5,149 | -6,005 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.6 | 319.97 | 217.44 | 126.47 | 159.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.83 | 494.59 | 183.81 | 441.36 | 1,428.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,401.76 | 32,525.84 | 32,894.01 | 32,181.75 | 35,997.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,401.76 | 32,525.84 | 32,894.01 | 32,181.75 | 35,997.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.95% | -13.04% | +1.13% | -2.17% | +11.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68% | 18.81% | 18.14% | 17.35% | 19.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,209.24 | 5,088.59 | 5,969.55 | 6,167.84 | 6,908.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,192.52 | 27,437.25 | 26,924.46 | 26,013.91 | 29,088.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95 | -2.89 | -2.32 | -2.62 | -2.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,189.57 | 27,434.36 | 26,922.15 | 26,011.28 | 29,086.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | -12.04% | -1.87% | -3.38% | +11.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.24% | 15.87% | 14.85% | 14.02% | 15.4% | |||||||||
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 | 31,189.57 | 27,434.36 | 26,922.15 | 26,011.28 | 29,086.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49 | 9.23 | 9.05 | 8.75 | 9.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | -12.04% | -1.9% | -3.38% | +11.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49 | 9.23 | 9.05 | 8.75 | 9.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | -12.03% | -1.93% | -3.36% | +11.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973 | 2,973 | 2,974 | 2,974 | 2,974 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973 | 2,974 | 2,974 | 2,974 | 2,974 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34 | 6.92 | 7.69 | 7.69 | 8.61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.67% | -5.72% | +11.13% | 0% | +11.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,202.15 | 75,412.87 | 76,840.78 | 74,207.91 | 76,823.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | -2.32% | +1.89% | -3.43% | +3.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |