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 | 3,421,672.99 | 2,747,921.88 | 3,325,712.31 | 4,253,367.26 | 4,138,274.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | -19.69% | +21.03% | +27.89% | -2.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,263,668.32 | 1,649,473.16 | 2,053,896.99 | 2,724,841.85 | 2,528,323.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158,004.67 | 1,098,448.72 | 1,271,815.31 | 1,528,525.41 | 1,609,951.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | -5.14% | +15.78% | +20.18% | +5.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.84% | 39.97% | 38.24% | 35.94% | 38.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952,191.63 | 893,531.57 | 1,023,635.77 | 1,217,112.65 | 1,302,428.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,813.03 | 204,917.15 | 248,179.54 | 311,412.76 | 307,522.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.81% | -0.44% | +21.11% | +25.48% | -1.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01% | 7.46% | 7.46% | 7.32% | 7.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,675.64 | 1,140.76 | 507.8 | 4,986.47 | 9,993.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.81% | -68.96% | -55.49% | +881.97% | +100.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,640.88 | -5,857.41 | -6,821.06 | -6,925.02 | -10,894.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,316.51 | 6,998.17 | 7,328.86 | 11,911.49 | 20,888.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,718.89 | -8,478.45 | 8,680.98 | -7,392.63 | 2,078.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,769.78 | 197,579.46 | 257,368.32 | 309,006.61 | 319,594.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.35 | -134.79 | 1,492.15 | -656.24 | 1,407.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.12 | -262.98 | -1,499.14 | -10,096.09 | -37,573.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,814.35 | 196,897.41 | 259,630.28 | 300,435.03 | 284,822.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.16% | -6.16% | +31.86% | +15.72% | -5.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 7.17% | 7.81% | 7.06% | 6.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,361.05 | 38,617.23 | 92,031.14 | 104,600.61 | 94,701.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,453.3 | 158,280.18 | 167,599.15 | 195,834.42 | 190,121.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398.15 | -880.23 | -2,113.89 | -2,102.77 | -2,819.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,055.16 | 157,399.95 | 165,485.25 | 193,731.65 | 187,301.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.43% | +14.01% | +5.14% | +17.07% | -3.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 5.73% | 4.98% | 4.55% | 4.53% | |||||||||
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 | 138,055.16 | 157,399.95 | 165,485.25 | 193,731.65 | 187,301.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.12 | 1,554.13 | 1,633.96 | 1,912.86 | 1,849.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.43% | +14.01% | +5.14% | +17.07% | -3.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363 | 1,554 | 1,633.96 | 1,912.86 | 1,849 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.42% | +14.01% | +5.15% | +17.07% | -3.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 101.28 | 101.28 | 101.28 | 101.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 101.28 | 101.28 | 101.28 | 101.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820 | 840 | 990 | 1,150 | 1,110 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.49% | +2.44% | +17.86% | +16.16% | -3.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,669.18 | 277,092.61 | 318,864.63 | 384,947.3 | 382,505.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.88% | +16.59% | +15.08% | +20.72% | -0.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | 10.08% | 9.59% | 9.05% | 9.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,813.03 | 204,917.15 |