Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,097,764.89 | 1,086,288.13 | 1,104,393.65 | 1,230,358.73 | 1,245,664.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | -1.05% | +1.67% | +11.41% | +1.24% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,526.19 | 116,557.31 | 304,087.05 | 423,870.93 | 375,419.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955,238.7 | 969,730.81 | 800,306.6 | 806,487.8 | 870,245.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | +1.52% | -17.47% | +0.77% | +7.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.02% | 89.27% | 72.47% | 65.55% | 69.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828,842.3 | 828,438.26 | 665,085.22 | 685,362.05 | 713,330.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,396.4 | 141,292.56 | 135,221.38 | 121,125.76 | 156,914.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.58% | +11.79% | -4.3% | -10.42% | +29.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 13.01% | 12.24% | 9.84% | 12.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,357.54 | 12,647.17 | 13,153.63 | 11,491.94 | 6,976.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.84% | -5.32% | +4% | -12.63% | -39.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.73 | -222.67 | - | -92.43 | -229.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,426.27 | 12,869.84 | 13,153.63 | 11,584.37 | 7,206.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,194.86 | -2,131.19 | -4,654.02 | 1,701.68 | -21,643.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,559.09 | 151,808.54 | 143,720.99 | 134,319.38 | 142,247.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24 | 76.95 | 23,781.87 | 113.75 | -364.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,210.44 | - | -1,136.57 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,684.63 | 143,128.12 | 178,819.51 | 162,724.83 | 165,748.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.65% | +3.2% | +24.94% | -9% | +1.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.63% | 13.18% | 16.19% | 13.23% | 13.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,878.53 | 40,408.82 | 44,882.57 | 52,969.4 | 40,685.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,806.1 | 102,719.29 | 133,936.94 | 109,755.44 | 125,063.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.62 | 183.65 | 64.9 | -185.64 | 87.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,750.48 | 102,902.94 | 134,001.84 | 109,569.79 | 125,151.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.43% | -2.69% | +30.22% | -18.23% | +14.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 9.47% | 12.13% | 8.91% | 10.05% | |||||||||
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 | 105,750.48 | 102,902.94 | 134,001.84 | 109,569.79 | 125,151.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,195 | 16,677 | 21,837.52 | 18,338.83 | 20,986.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.32% | -3.01% | +30.94% | -16.02% | +14.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,195 | 16,677 | 21,837.52 | 18,338.83 | 20,986.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.32% | -3.01% | +30.94% | -16.02% | +14.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 6.17 | 6.14 | 5.97 | 5.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 6.17 | 6.14 | 5.97 | 5.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 8,500 | |||||||||
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 | 150,968.99 | 163,467.17 | 153,889.6 | 135,967.26 | 175,006.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.88% | +8.28% | -5.86% | -11.65% | +28.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75% | 15.05% | 13.93% | 11.05% | 14.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,396.4 | 141,292.56 | 135,221.38 | 121,125.76 | 156,914.21 | |||||||||