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 | 278,217.33 | 284,221.52 | 341,233.78 | 343,918.25 | 372,037.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +2.16% | +20.06% | +0.79% | +8.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,252.5 | 217,316.8 | 265,129.31 | 261,006.18 | 273,684.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,964.83 | 66,904.72 | 76,104.48 | 82,912.08 | 98,353.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.23% | -16.33% | +13.75% | +8.95% | +18.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.74% | 23.54% | 22.3% | 24.11% | 26.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,376.59 | 43,195.24 | 51,316.65 | 53,086.84 | 62,899.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,588.24 | 23,709.48 | 24,787.82 | 29,825.24 | 35,454.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | -7.34% | +4.55% | +20.32% | +18.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 8.34% | 7.26% | 8.67% | 9.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,131.13 | 6,102.94 | 8,229.84 | 5,955.85 | 6,247.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46% | +47.73% | +34.85% | -27.63% | +4.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.32 | -1,410.76 | -1,444.63 | -1,880.38 | -2,839.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,134.45 | 7,513.7 | 9,674.47 | 7,836.22 | 9,086.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.57 | 446.4 | 874.32 | -423.64 | -1,055.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,259.8 | 30,258.82 | 33,891.99 | 35,357.44 | 40,646.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.13 | -60.52 | 58.26 | -59.85 | -60.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47 | -297.71 | -66.3 | -84.3 | -81.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,929.11 | 31,663.54 | 33,717.54 | 34,955.93 | 40,277.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.13% | +5.8% | +6.49% | +3.67% | +15.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 11.14% | 9.88% | 10.16% | 10.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.97 | 4,157 | 4,702.17 | 5,145.7 | 6,531.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,277.14 | 27,506.54 | 29,015.38 | 29,810.23 | 33,745.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,065.92 | -283.57 | -441.73 | -256.72 | -25.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,211.22 | 27,222.97 | 28,573.65 | 29,553.51 | 33,719.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | +12.44% | +4.96% | +3.43% | +14.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | 9.58% | 8.37% | 8.59% | 9.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.1 | 64.93 | 82.15 | 63.56 | 66.16 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,170.13 | 27,158.04 | 28,491.5 | 29,489.95 | 33,653.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.93 | 4.17 | 4.34 | 4.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.01% | +9.08% | +6.01% | +4.21% | +13.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 3.9 | 4.14 | 4.33 | 4.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +9.2% | +5.97% | +4.75% | +13.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,707.29 | 6,908.89 | 6,837.5 | 6,790.93 | 6,824.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,771.55 | 6,972.39 | 6,906.32 | 6,819.22 | 6,849.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.6 | 1.7 | 2.5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.7% | 0% | +6.25% | +47.06% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,756.5 | 28,729.74 | 30,058.22 | 36,333.16 | 41,462.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.87% | -6.59% | +4.62% | +20.88% | +14.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 10.11% | 8.81% | 10.56% | 11.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,588.24 | 23,709.48 | 24,787.82 | 29,825.24 | 35,454.29 | |||||||||