| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,851,135 | 13,905,990 | 14,372,626 | 14,625,198 | 15,451,745 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +0.4% | +3.36% | +1.76% | +5.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,021,821 | 2,821,721 | 3,054,474 | 3,111,951 | 3,486,782 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,829,314 | 11,084,269 | 11,318,152 | 11,513,247 | 11,964,963 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +2.35% | +2.11% | +1.72% | +3.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.18% | 79.71% | 78.75% | 78.72% | 77.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,850,300 | 10,003,009 | 10,320,121 | 10,650,117 | 11,072,832 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979,014 | 1,081,260 | 998,031 | 863,130 | 892,131 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.48% | +10.44% | -7.7% | -13.52% | +3.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 7.78% | 6.94% | 5.9% | 5.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,971 | -128,611 | -184,805 | -200,850 | -202,590 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | -31.27% | -43.69% | -8.68% | -0.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153,152 | -180,576 | -242,592 | -275,526 | -260,506 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,181 | 51,965 | 57,787 | 74,676 | 57,916 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,134 | 19,100 | 6,880 | -12,259 | 43,351 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957,177 | 971,749 | 820,106 | 650,021 | 732,892 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,008 | -40,715 | -24,213 | -17,374 | -25,092 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,952 | -74,222 | -24,946 | -176,134 | -24,597 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,193 | 856,812 | 770,947 | 450,610 | 680,457 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.45% | -5.34% | -10.02% | -41.55% | +51.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | 6.16% | 5.36% | 3.08% | 4.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,975 | 194,224 | 140,706 | 136,008 | 171,231 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724,218 | 662,588 | 630,241 | 314,602 | 509,226 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,883 | 467 | -7,468 | 59,862 | 14,640 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712,335 | 663,055 | 622,773 | 374,464 | 523,866 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.61% | -6.92% | -6.08% | -39.87% | +39.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 4.77% | 4.33% | 2.56% | 3.39% | |||||||||
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 | 712,335 | 663,055 | 622,773 | 374,464 | 523,866 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.63 | 1,542.6 | 1,448.89 | 871.19 | 1,221.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.09% | -6.03% | -6.08% | -39.87% | +40.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.63 | 1,542.6 | 1,448.89 | 871.19 | 1,221.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.09% | -6.03% | -6.08% | -39.87% | +40.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.92 | 429.83 | 429.83 | 429.83 | 428.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.92 | 429.83 | 429.83 | 429.83 | 428.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550 | 650 | 650 | 650 | 660 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +18.18% | 0% | 0% | +1.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,420,150 | 3,532,441 | 3,569,267 | 3,526,895 | 3,589,179 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | +3.28% | +1.04% | -1.19% | +1.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.69% | 25.4% | 24.83% | 24.12% | 23.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979,014 | 1,081,260 | 998,031 | 863,130 | 892,131 | |||||||||