Period Ending: | 2012 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 | 847,609.75 | 819,176.12 | 963,300.35 | 1,095,895.77 | 1,089,668.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | -3.35% | +17.59% | +13.76% | -0.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588,928.57 | 578,015.16 | 636,374.31 | 754,022.32 | 731,283.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,681.18 | 241,160.96 | 326,926.04 | 341,873.45 | 358,384.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.78% | -6.77% | +35.56% | +4.57% | +4.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 29.44% | 33.94% | 31.2% | 32.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,805.2 | 83,403.32 | 101,820.84 | 96,424.55 | 101,821.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,875.98 | 157,757.64 | 225,105.2 | 245,448.9 | 256,563.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.19% | -7.68% | +42.69% | +9.04% | +4.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.16% | 19.26% | 23.37% | 22.4% | 23.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,478.74 | 2,596.39 | 3,247.62 | 2,741.77 | -7,892.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.19% | -25.36% | +25.08% | -15.58% | -387.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,210.85 | -2,597.58 | -1,961.17 | -4,031.29 | -14,344.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,689.6 | 5,193.98 | 5,208.78 | 6,773.06 | 6,452.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,886.06 | 19,252.75 | 2,081.32 | 3,128.63 | -36,718.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,240.79 | 179,606.79 | 230,434.14 | 251,319.29 | 211,952.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.86 | -1,110.04 | 716.98 | 1,352.9 | 822.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,695.05 | -7,432.2 | -5,139.34 | 157.72 | 46.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,706.02 | 171,892.26 | 227,739.76 | 247,275.36 | 205,603.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.25% | -12.61% | +32.49% | +8.58% | -16.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.21% | 20.98% | 23.64% | 22.56% | 18.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,101.11 | 24,866.56 | 26,739.08 | 83,415.52 | 18,369.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,604.91 | 145,757.72 | 200,011.04 | 166,028.42 | 187,234.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,953.58 | -10,147.32 | -2,849.5 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,651.33 | 135,610.4 | 197,161.54 | 166,028.42 | 187,234.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.45% | -14.52% | +45.39% | -15.79% | +12.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 16.55% | 20.47% | 15.15% | 17.18% | |||||||||
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 | 158,651.33 | 136,878.38 | 198,151.18 | 163,859.84 | 187,234.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730.21 | 1,492.76 | 2,104.51 | 1,726.04 | 1,975.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.45% | -13.72% | +40.98% | -17.98% | +14.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730.21 | 1,492.76 | 2,104.51 | 1,726.04 | 1,975.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.45% | -13.72% | +40.98% | -17.98% | +14.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.7 | 91.7 | 94.16 | 94.93 | 94.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.7 | 91.7 | 94.16 | 94.93 | 94.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 700 | |||||||||
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 | 201,306.75 | 185,443.93 | 256,416.23 | 277,193.95 | 290,599.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5% | -7.88% | +38.27% | +8.1% | +4.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75% | 22.64% | 26.62% | 25.29% | 26.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |