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 | 830,452.16 | 910,324.76 | 1,020,010.18 | 1,096,312.87 | 1,137,993.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.74% | +9.62% | +12.05% | +7.48% | +3.8% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750,583.15 | 826,348.53 | 922,363.86 | 986,988.31 | 1,021,207.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,869.01 | 83,976.24 | 97,646.32 | 109,324.56 | 116,785.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.99% | +5.14% | +16.28% | +11.96% | +6.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 9.22% | 9.57% | 9.97% | 10.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,150.99 | 50,177.01 | 59,656.37 | 63,781.91 | 69,787.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,718.02 | 33,799.23 | 37,989.95 | 45,542.65 | 46,998.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | +6.56% | +12.4% | +19.88% | +3.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3.71% | 3.72% | 4.15% | 4.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,710.83 | -2,180.53 | -1,963.84 | -1,751.39 | -3,242.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | +19.56% | +9.94% | +10.82% | -85.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,693.28 | -5,621.5 | -6,016.23 | -6,143.18 | -7,459.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,982.45 | 3,440.96 | 4,052.39 | 4,391.8 | 4,216.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.44 | -1,333.06 | -1,719.69 | -1,853.47 | -1,418.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,029.74 | 30,285.64 | 34,306.42 | 41,937.79 | 42,336.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.02 | 589.28 | 620.42 | 76.04 | 671.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518.61 | 1,204.48 | 800.32 | 1,142.83 | 806.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,026.65 | 31,490.55 | 35,151.42 | 37,824.46 | 38,828.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.64% | +12.36% | +11.63% | +7.6% | +2.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 3.46% | 3.45% | 3.45% | 3.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,402.96 | 5,781.88 | 5,836.22 | 6,030.17 | 6,499.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,623.69 | 25,708.67 | 29,315.2 | 31,794.29 | 32,328.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,426.31 | -3,315.69 | -4,624.65 | -5,113.49 | -6,231.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,197.38 | 22,392.98 | 24,690.56 | 26,680.8 | 26,096.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.61% | +10.87% | +10.26% | +8.06% | -2.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 2.46% | 2.42% | 2.43% | 2.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.52 | 2,024.34 | 2,954.56 | 2,745.32 | 2,548 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,957.86 | 20,368.65 | 21,736 | 23,935.48 | 23,548.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.5 | 1.6 | 1.76 | 1.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.07% | +7.44% | +6.71% | +10.12% | -1.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.44 | 1.6 | 1.76 | 1.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | +8.27% | +11.11% | +10% | -1.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,579.54 | 13,579.54 | 13,579.54 | 13,579.54 | 13,579.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,254.03 | 14,144.89 | 13,579.54 | 13,579.54 | 13,579.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.23 | 0.25 | 0.28 | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +9.52% | +6.96% | +13.82% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,301.36 | 49,064.22 | 54,295.25 | 63,715.31 | 65,828.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.29% | +3.73% | +10.66% | +17.35% | +3.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |