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 | 4,073,731.45 | 4,104,479.22 | 4,783,984.15 | 5,119,924.68 | 5,430,954.36 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,764,103.81 | 3,713,493.77 | 4,380,314.88 | 4,748,525.18 | 5,154,672.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,627.63 | 390,985.45 | 403,669.27 | 371,399.5 | 276,282.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +26.28% | +3.24% | -7.99% | -25.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 9.53% | 8.44% | 7.25% | 5.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.1 | -222.7 | -636.66 | -883.6 | -483.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,778.66 | -85,355.25 | -71,579.63 | 5,415.23 | -3,811.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,488.87 | 305,407.5 | 331,452.98 | 375,931.13 | 271,987.08 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | +31.36% | +8.53% | +13.42% | -27.65% | |||||||||
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 | 722.14 | 891.71 | 22.09 | 296.11 | 746.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,211.01 | 306,299.22 | 331,475.08 | 376,227.24 | 272,733.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19% | +31.34% | +8.22% | +13.5% | -27.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,988.58 | 51,217.59 | 49,616.58 | 47,234.35 | 35,059.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,222.43 | 255,081.63 | 281,858.49 | 328,992.88 | 237,674.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,222.43 | 255,081.63 | 281,858.49 | 328,992.88 | 237,674.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09% | +30.66% | +10.5% | +16.72% | -27.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79% | 6.21% | 5.89% | 6.43% | 4.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,590.27 | 38,619.28 | 40,021.4 | 40,301.03 | 30,193.82 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,632.16 | 216,462.35 | 241,837.09 | 288,691.85 | 207,480.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.68 | 1,631.89 | 1,823.19 | 2,176.45 | 1,564.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | +30.69% | +11.72% | +19.38% | -28.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.68 | 1,631.89 | 1,823.19 | 2,176.45 | 1,564.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | +30.69% | +11.72% | +19.38% | -28.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.65 | 132.65 | 132.65 | 132.64 | 132.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.65 | 132.65 | 132.65 | 132.64 | 132.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.41 | 1,239.67 | 413.22 | 454.55 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -10% | -66.67% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329,553.99 | 410,299.71 | 421,578.36 | 388,610.14 | 292,152.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | +24.5% | +2.75% | -7.82% | -24.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 10% | 8.81% | 7.59% | 5.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,627.63 | 390,985.45 | 403,669.27 | 371,399.5 | 276,282.25 | |||||||||