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 | 1,349,745.46 | 1,612,123.61 | 2,016,140.25 | 1,961,663.11 | 1,601,231.34 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289,466.46 | 1,558,529.26 | 1,937,302.16 | 1,916,734.78 | 1,591,528.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,279 | 53,594.35 | 78,838.08 | 44,928.32 | 9,703.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | -11.09% | +47.1% | -43.01% | -78.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 3.32% | 3.91% | 2.29% | 0.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,266.91 | -2,069.46 | -1,882.27 | -1,309.47 | -8,469.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,420.23 | 13,205.26 | 233.87 | -1,372.66 | -2,634.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,432.32 | 64,730.16 | 77,189.69 | 42,246.2 | -1,400.04 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +5.37% | +19.25% | -45.27% | -103.31% | |||||||||
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 | 12,055.97 | 8,933.74 | 6,990.21 | 3,112.9 | 1,871.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,341 | 4,104 | 5,902 | 60,806 | 40,607 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,829.29 | 77,767.9 | 90,081.9 | 106,165.1 | 41,078.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.43% | +1.22% | +15.83% | +17.85% | -61.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,279.92 | 12,808.48 | 3,584.38 | 17,366.9 | 8,642.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,549.37 | 64,959.42 | 86,497.52 | 88,798.21 | 32,435.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96 | -2.22 | -5.15 | -11.27 | -3.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,545.41 | 64,957.2 | 86,492.37 | 88,786.94 | 32,431.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.26% | -0.9% | +33.15% | +2.65% | -63.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 4.03% | 4.29% | 4.53% | 2.03% | |||||||||
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 | 65,545.41 | 64,957.2 | 86,492.37 | 88,786.94 | 32,431.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.85 | 53.37 | 71.06 | 72.95 | 26.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | -0.9% | +33.15% | +2.65% | -63.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.85 | 53.37 | 71.06 | 72.95 | 26.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | -0.9% | +33.15% | +2.65% | -63.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.14 | 1,217.14 | 1,217.14 | 1,217.14 | 1,217.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.14 | 1,217.14 | 1,217.14 | 1,217.14 | 1,217.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 13.75 | 16.25 | 16.25 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.57% | +19.57% | +18.18% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,528.67 | 65,638.67 | 84,331.14 | 51,283.26 | 18,285.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.86% | -1.34% | +28.48% | -39.19% | -64.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 4.07% | 4.18% | 2.61% | 1.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,279 | 53,594.35 | 78,838.08 | 44,928.32 | 9,703.26 | |||||||||