| Period Ending: | 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 | 139,351.62 | 153,828.14 | 161,660.71 | 184,692.66 | 187,021.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +6.31% | +10.39% | +5.09% | +14.25% | +1.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 106,484.6 | 112,090.88 | 114,707.66 | 130,649.62 | 128,745.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 32,867.02 | 41,737.26 | 46,953.05 | 54,043.04 | 58,275.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +21.13% | +26.99% | +12.5% | +15.1% | +7.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 23.59% | 27.13% | 29.04% | 29.26% | 31.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 17,515.26 | 26,594.48 | 28,611.7 | 33,952.12 | 38,701.44 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 15,351.76 | 15,142.78 | 18,341.35 | 20,090.92 | 19,574.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +22.73% | -1.36% | +21.12% | +9.54% | -2.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 11.02% | 9.84% | 11.35% | 10.88% | 10.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -3,972.69 | -4,508.65 | -5,903.57 | -6,529.51 | -7,016.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +22.04% | -13.49% | -30.94% | -10.6% | -7.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3,972.69 | -4,508.65 | -5,903.57 | -6,529.51 | -7,016.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -3,811.17 | 239.69 | -59.2 | 612.81 | 781.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 7,567.91 | 10,873.82 | 12,378.58 | 14,174.22 | 13,339.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 223.5 | 32 | 166.67 | - | 90.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 7,791.41 | 10,905.82 | 12,545.25 | 14,174.22 | 13,429.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +10.33% | +39.97% | +15.03% | +12.98% | -5.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 5.59% | 7.09% | 7.76% | 7.67% | 7.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1,612.77 | 3,040.88 | 3,039.32 | 2,873.47 | 2,885.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 6,178.64 | 7,864.94 | 9,505.92 | 11,300.75 | 10,544.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 6,178.64 | 7,864.94 | 9,505.92 | 11,300.75 | 10,544.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +7.44% | +27.29% | +20.86% | +18.88% | -6.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 4.43% | 5.11% | 5.88% | 6.12% | 5.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 6,178.64 | 7,864.94 | 9,505.92 | 11,300.75 | 10,544.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.47 | 6.08 | 7.35 | 8.74 | 8.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -14.19% | +11.27% | +20.86% | +18.88% | -6.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.47 | 6.08 | 7.35 | 8.74 | 8.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -14.19% | +11.27% | +20.86% | +18.88% | -6.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1,130.07 | 1,292.81 | 1,292.81 | 1,292.81 | 1,292.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1,130.07 | 1,292.81 | 1,292.81 | 1,292.81 | 1,292.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 1.6 | 2.5 | - | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +56.25% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 18,288.39 | 18,812.8 | 22,206.9 | 23,788.34 | 23,137.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +29.63% | +2.87% | +18.04% | +7.12% | -2.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.12% | 12.23% | 13.74% | 12.88% | 12.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 15,351.76 | 15,142.78 | 18,341.35 | 20,090.92 | 19,574.18 | |||||||||