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 | 172,890.27 | 181,332.89 | 185,484.77 | 188,872.91 | 213,569.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | +4.88% | +2.29% | +1.83% | +13.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,848.32 | 121,453.19 | 126,171.62 | 125,386.72 | 135,394.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,041.94 | 59,879.7 | 59,313.16 | 63,486.19 | 78,175.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | -3.49% | -0.95% | +7.04% | +23.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.89% | 33.02% | 31.98% | 33.61% | 36.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,498.66 | 21,845.94 | 22,550.24 | 22,978.47 | 27,790.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,543.28 | 38,033.76 | 36,762.92 | 40,507.72 | 50,384.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.67% | +1.31% | -3.34% | +10.19% | +24.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.72% | 20.97% | 19.82% | 21.45% | 23.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,512.03 | -5,323.56 | -5,022.53 | -5,846.17 | -8,829.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.72% | +3.42% | +5.65% | -16.4% | -51.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,832 | -5,541 | -5,149 | -6,006 | -9,072 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.97 | 217.44 | 126.47 | 159.83 | 242.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.59 | 183.81 | 441.36 | 1,336.35 | 1,513.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,525.84 | 32,894.01 | 32,181.75 | 35,997.9 | 43,068.99 | |||||||||
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 | 32,525.84 | 32,894.01 | 32,181.75 | 35,997.9 | 43,068.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.04% | +1.13% | -2.17% | +11.86% | +19.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 18.14% | 17.35% | 19.06% | 20.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,088.59 | 5,969.55 | 6,167.84 | 6,908.96 | 7,991.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,437.25 | 26,924.46 | 26,013.91 | 29,088.93 | 35,077.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89 | -2.32 | -2.62 | -2.83 | -1.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,434.36 | 26,922.15 | 26,011.28 | 29,086.11 | 35,075.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.04% | -1.87% | -3.38% | +11.82% | +20.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 14.85% | 14.02% | 15.4% | 16.42% | |||||||||
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 | 27,434.36 | 26,922.15 | 26,011.28 | 29,086.11 | 35,075.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23 | 9.05 | 8.75 | 9.78 | 11.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.04% | -1.9% | -3.38% | +11.82% | +20.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23 | 9.05 | 8.75 | 9.78 | 11.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | -1.93% | -3.36% | +11.82% | +20.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973 | 2,974 | 2,974 | 2,974 | 2,974 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.69 | 7.69 | 8.61 | 10.61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | +11.13% | 0% | +11.96% | +23.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,412.87 | 76,840.78 | 74,207.91 | 76,916.18 | 89,993.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | +1.89% | -3.43% | +3.65% | +17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.62% | 42.38% | 40.01% | 40.72% | 42.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,543.28 | 38,033.76 | 36,762.92 | 40,507.72 | 50,384.42 | |||||||||