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 | 2,175,626 | 2,092,561 | 2,324,838 | 2,657,832 | 2,841,077 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | -3.82% | +11.1% | +14.32% | +6.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 942,299 | 898,001 | 956,861 | 1,090,989 | 1,225,974 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233,327 | 1,194,560 | 1,367,977 | 1,566,843 | 1,615,103 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | -3.14% | +14.52% | +14.54% | +3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.69% | 57.09% | 58.84% | 58.95% | 56.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764,463 | 755,792 | 881,171 | 930,181 | 969,977 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,864 | 438,768 | 486,806 | 636,662 | 645,126 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | -6.42% | +10.95% | +30.78% | +1.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.55% | 20.97% | 20.94% | 23.95% | 22.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,614 | -15,217 | -9,679 | -485 | 14,323 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.16% | +22.42% | +36.39% | +94.99% | +3,053.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,557 | -22,534 | -23,050 | -27,020 | -28,493 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,943 | 7,317 | 13,371 | 26,535 | 42,816 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,715 | -27,561 | -12,957 | -51,631 | -56,800 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439,535 | 395,990 | 464,170 | 584,546 | 602,649 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,394 | 34,623 | 8,219 | 8,905 | 18,952 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,713 | -12,239 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465,231 | 420,062 | 472,389 | 593,451 | 621,601 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | -9.71% | +12.46% | +25.63% | +4.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38% | 20.07% | 20.32% | 22.33% | 21.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,609 | 108,034 | 132,208 | 149,277 | 136,292 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,622 | 312,028 | 340,181 | 444,174 | 485,309 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,432 | -1,775 | -1,691 | -1,458 | -3,021 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,190 | 310,253 | 338,490 | 442,716 | 482,288 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | -10.9% | +9.1% | +30.79% | +8.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16% | 14.83% | 14.56% | 16.66% | 16.98% | |||||||||
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 | 348,190 | 310,253 | 338,490 | 442,716 | 482,288 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.97 | 174.88 | 190.76 | 249.45 | 271.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.98% | -10.76% | +9.08% | +30.77% | +8.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.87 | 174.8 | 190.68 | 249.36 | 271.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.98% | -10.76% | +9.08% | +30.77% | +8.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,776.78 | 1,774.13 | 1,774.42 | 1,774.75 | 1,775.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777.64 | 1,774.92 | 1,775.16 | 1,775.38 | 1,775.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154 | 154 | 140 | 188 | 194 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | 0% | -9.09% | +34.29% | +3.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641,216 | 606,517 | 673,863 | 836,313 | 824,778 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | -5.41% | +11.1% | +24.11% | -1.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.47% | 28.98% | 28.99% | 31.47% | 29.03% | |||||||||
EBIT | aa.aa | aa.aa |