Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919,101.69 | 772,860.56 | 778,632.05 | 814,795.19 | 923,316.77 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,037.12 | 585,578.11 | 665,809.57 | 740,865.62 | 840,955.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,064.57 | 187,282.44 | 112,822.48 | 73,929.57 | 82,361.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.34% | -6.39% | -39.76% | -34.47% | +11.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.77% | 24.23% | 14.49% | 9.07% | 8.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.12 | 245.26 | 1,907.6 | -209.89 | 370.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,290.69 | 187,527.7 | 114,730.08 | 73,719.68 | 82,731.92 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.34% | -6.37% | -38.82% | -35.75% | +12.23% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.65 | 77.89 | 5,662.98 | 8,119.16 | 100.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,663 | 4,210.8 | -1,600.41 | 2,729.95 | 1,506.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,381.34 | 191,816.39 | 118,792.65 | 84,568.79 | 84,339.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.78% | +4.03% | -38.07% | -28.81% | -0.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,191.05 | 34,465.32 | 27,654.37 | -6.94 | 4,289.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,190.29 | 157,351.07 | 91,138.28 | 84,575.72 | 80,050.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | 12.16 | 6.16 | 5.58 | 6.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,203.75 | 157,363.23 | 91,144.43 | 84,581.31 | 80,057.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.9% | +13.86% | -42.08% | -7.2% | -5.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 20.36% | 11.71% | 10.38% | 8.67% | |||||||||
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 | 138,203.75 | 157,363.23 | 91,144.43 | 84,581.31 | 80,057.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.62 | 253.48 | 146.82 | 136.24 | 128.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.9% | +13.86% | -42.08% | -7.2% | -5.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.62 | 253.48 | 146.82 | 136.24 | 128.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.9% | +13.86% | -42.08% | -7.2% | -5.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.81 | 620.81 | 620.81 | 620.81 | 620.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.81 | 620.81 | 620.81 | 620.81 | 620.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,074.2 | 195,608.57 | 122,847.69 | 83,497.46 | 91,916.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.35% | -5.99% | -37.2% | -32.03% | +10.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64% | 25.31% | 15.78% | 10.25% | 9.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,064.57 | 187,282.44 | 112,822.48 | 73,929.57 | 82,361.19 | |||||||||