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 | 482,280.35 | 559,103.46 | 594,193.12 | 661,647.49 | 730,993.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.33% | +15.93% | +6.28% | +11.35% | +10.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,807.55 | 221,983.25 | 244,271.95 | 281,999.19 | 320,442.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290,472.8 | 337,120.21 | 349,921.17 | 379,648.3 | 410,550.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +16.06% | +3.8% | +8.5% | +8.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.23% | 60.3% | 58.89% | 57.38% | 56.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,754.46 | 254,517.91 | 286,701.87 | 306,107.21 | 343,677.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,718.35 | 82,602.3 | 63,219.3 | 73,541.08 | 66,873.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.68% | +20.2% | -23.47% | +16.33% | -9.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.25% | 14.77% | 10.64% | 11.11% | 9.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,751.7 | 912.39 | -428.69 | -1,417.14 | -609.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.29% | -47.91% | -146.98% | -230.58% | +56.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.99 | -1,796.2 | -2,883.09 | -4,319.78 | -5,867.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.69 | 2,708.59 | 2,454.4 | 2,902.64 | 5,258.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,781.7 | -5,362.27 | 4,620.39 | 1,226.42 | -365.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,251.75 | 78,152.42 | 67,411 | 73,350.37 | 65,898.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.3 | -2.32 | 966.3 | 618.82 | 752.89 | |||||||||
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 | 75,628.99 | 80,030.77 | 69,753.64 | 68,632.5 | 60,837.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.84% | +5.82% | -12.84% | -1.61% | -11.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68% | 14.31% | 11.74% | 10.37% | 8.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,578.87 | 22,150.28 | 16,837.19 | 13,875.73 | 11,966.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,050.12 | 57,880.49 | 52,916.45 | 54,756.77 | 48,871.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,737.87 | -1,955.47 | -2,571.23 | -1,860.84 | -1,696.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,312.24 | 55,925.02 | 50,345.22 | 52,895.93 | 47,175.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.94% | -0.69% | -9.98% | +5.07% | -10.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 10% | 8.47% | 7.99% | 6.45% | |||||||||
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 | 56,312.24 | 55,925.02 | 50,345.22 | 52,895.93 | 47,175.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281.33 | 1,272.52 | 1,145.56 | 1,203.46 | 1,073.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.94% | -0.69% | -9.98% | +5.05% | -10.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259 | 1,251 | 1,126 | 1,183 | 1,055 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | -0.64% | -9.99% | +5.06% | -10.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.95 | 43.95 | 43.95 | 43.95 | 43.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.72 | 44.72 | 44.72 | 44.72 | 44.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 180 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,334.18 | 97,714.16 | 80,577.31 | 92,727.87 | 87,970.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.23% | +18.68% | -17.54% | +15.08% | -5.13% | |||||||||
EBITDA Margin % | aa.aa |