Period Ending: | 2015 31/12 | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,415.21 | 223,351.27 | 306,861.37 | 310,619.09 | 302,825.65 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | +20.46% | +37.39% | +1.22% | -2.51% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,635.71 | 190,116.41 | 271,877.83 | 272,558.71 | 252,231.52 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,779.5 | 33,234.86 | 34,983.55 | 38,060.38 | 50,594.14 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | +4.58% | +5.26% | +8.8% | +32.93% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 14.88% | 11.4% | 12.25% | 16.71% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,917.09 | -17,042.16 | -17,856.68 | -20,528.97 | -22,544.38 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,284.43 | 19,217.16 | 26,176.54 | 24,644.24 | 9,035.16 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,158.9 | 35,943.7 | 45,174.01 | 46,485.18 | 40,603.61 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.12 | 66.72 | 22.87 | 286.13 | 194.42 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1 | -209.42 | -158.83 | 90.11 | -278.08 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,392.25 | 36,977.72 | 44,026.6 | 51,514.64 | 48,543.02 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.98% | +30.24% | +19.06% | +17.01% | -5.77% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,583.26 | 4,561.18 | 5,366.75 | 8,593.44 | 10,645.59 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,808.99 | 32,416.54 | 38,659.85 | 42,921.21 | 37,897.42 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,375.38 | -6,333.1 | -14,639.01 | -19,374.92 | -19,769.91 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,433.61 | 26,083.44 | 24,020.84 | 23,546.29 | 18,127.51 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.96% | +69% | -7.91% | -1.98% | -23.01% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 11.68% | 7.83% | 7.58% | 5.99% | |||||||||||
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 | 15,433.61 | 26,083.44 | 24,020.84 | 23,546.29 | 18,127.51 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | 4.63 | 4.27 | 4.19 | 3.25 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.92% | +69% | -7.91% | -1.88% | -22.29% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | 4.63 | 4.27 | 4.19 | 3.25 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.92% | +69% | -7.91% | -1.88% | -22.29% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,630.23 | 5,630.23 | 5,630.23 | 5,625.01 | 5,572.73 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,630.23 | 5,630.23 | 5,630.23 | 5,625.01 | 5,572.73 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 1.62 | 1.47 | 1.4 | 1.54 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30% | +78.02% | -9.26% | -4.76% | +10% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,939.63 | 44,708.27 | 47,276.53 | 51,418.7 | 64,336.52 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.33% | +4.12% | +5.74% | +8.76% | +25.12% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.16% | 20.02% | 15.41% | 16.55% | 21.25% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,779.5 | 33,234.86 | 34,983.55 | 38,060.38 | 50,594.14 | |||||||||||