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 | 2,497,689.98 | 2,697,843.01 | 3,031,495.67 | 3,464,139.43 | 3,874,197.81 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115,374.46 | 2,357,791.62 | 2,632,422.36 | 2,030,392.52 | 3,060,975.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382,315.51 | 340,051.39 | 399,073.31 | 1,433,746.91 | 813,222.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.56% | -11.05% | +17.36% | +259.27% | -43.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 12.6% | 13.16% | 41.39% | 20.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,754.68 | -16,576.76 | -12,401.62 | -18,102.57 | -34,127.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,643.96 | 53,070.01 | 161,614.91 | 4,927.29 | 50,264.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,204.8 | 376,544.64 | 548,286.6 | 1,420,571.63 | 829,359.17 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.43% | -6.15% | +45.61% | +159.09% | -41.62% | |||||||||
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 | 25,806.66 | 3,412.7 | 19,601.09 | 102,646.29 | 84,603.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,538.36 | -5,500.98 | -50,690.48 | 109,112.63 | 19,418.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,473.09 | 374,456.36 | 517,197.21 | 1,632,330.54 | 933,381.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.65% | +8.08% | +38.12% | +215.61% | -42.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,557.16 | 47,226.05 | 122,091.87 | 330,229.27 | 182,868.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,915.94 | 327,230.31 | 395,105.34 | 1,302,101.27 | 750,512.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,772.85 | -10,749.96 | -47,954.57 | 20,292.54 | -49,658.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,143.08 | 316,480.35 | 347,150.77 | 1,322,393.81 | 700,854.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.2% | +19.36% | +9.69% | +280.93% | -47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 11.73% | 11.45% | 38.17% | 18.09% | |||||||||
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 | 265,143.08 | 316,480.35 | 347,150.77 | 1,322,393.81 | 700,854.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.57 | 89.01 | 97.64 | 371.92 | 197.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.2% | +19.36% | +9.69% | +280.93% | -47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.57 | 89.01 | 97.64 | 371.92 | 197 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.2% | +19.36% | +9.69% | +280.93% | -47.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555.56 | 3,555.56 | 3,555.58 | 3,555.58 | 3,555.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555.56 | 3,555.56 | 3,555.58 | 3,555.58 | 3,555.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.1 | 35.6 | 39 | 148.77 | 78.85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.21% | +36.41% | +9.54% | +281.46% | -47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,663.25 | 493,798 | 552,319.96 | 1,532,277.21 | 879,525.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.54% | -6.24% | +11.85% | +177.43% | -42.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09% | 18.3% | 18.22% | 44.23% | 22.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382,315.51 | 340,051.39 | 399,073.31 | 1,433,746.91 | 813,222.23 | |||||||||