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 | 166,712.12 | 160,571.33 | 168,661.89 | 175,302.43 | 180,350.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | -3.68% | +5.04% | +3.94% | +2.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,745.32 | 27,285.43 | 29,186.62 | 30,956.2 | 33,328.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,966.8 | 133,285.89 | 139,475.27 | 144,346.23 | 147,021.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.82% | -1.25% | +4.64% | +3.49% | +1.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.96% | 83.01% | 82.7% | 82.34% | 81.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,164.12 | 90,834.77 | 102,430.48 | 108,314.89 | 108,565.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,802.68 | 42,451.12 | 37,044.79 | 36,031.34 | 38,456.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.85% | -5.25% | -12.74% | -2.74% | +6.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.87% | 26.44% | 21.96% | 20.55% | 21.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,235.73 | -6,751.61 | -8,405.51 | -9,541.56 | -11,411.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.03% | -8.27% | -24.5% | -13.52% | -19.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,736.17 | -6,946.55 | -8,555.02 | -9,881.67 | -12,089.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.44 | 194.94 | 149.51 | 340.11 | 677.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,492.78 | -6,829.32 | -1,926.23 | -1,585.21 | -2,088.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,074.17 | 28,870.19 | 26,713.05 | 24,904.57 | 24,956.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.01 | 33.24 | 152.57 | 19,094.23 | 7,706.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.16 | -3,806.22 | -2,169.88 | - | -92.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,827.38 | 27,139.66 | 29,039.77 | 44,100.45 | 32,415.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | -17.33% | +7% | +51.86% | -26.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 16.9 | 17.22 | 25.16 | 17.97 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,543.62 | 8,516.62 | 5,315.92 | 9,496.4 | 7,837.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,283.76 | 18,623.05 | 23,723.86 | 34,604.05 | 24,578.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.42 | -44.72 | -71.05 | -41.04 | -65.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,269.34 | 18,578.32 | 23,652.81 | 34,563.01 | 24,512.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | -16.57% | +27.31% | +46.13% | -29.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36% | 11.57% | 14.02% | 19.72% | 13.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.09 | 570.09 | 524.15 | 1,300.39 | 1,380.65 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,699.25 | 18,008.24 | 23,128.66 | 33,262.62 | 23,132.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.96 | 135.04 | 173.18 | 245.44 | 160.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.9% | -17.14% | +28.24% | +41.73% | -34.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.2 | 134.4 | 172.26 | 244.25 | 159.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | -17.14% | +28.16% | +41.79% | -34.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.15 | 133.36 | 133.56 | 135.52 | 144.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.09 | 134.36 | 134.56 | 136.39 | 145.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91 | 107.99 | 108 | 106 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +18.67% | +0.01% | -1.85% | -5.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,946.22 | 76,652.91 | 75,402.26 | 70,473.51 | 72,253.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.58% | -2.9% | -1.63% | -6.54% | +2.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.35% | 47.74% | 44.71% | 40.2% | 40.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,802.68 | 42,451.12 | 37,044.79 | 36,031.34 |