Period Ending: | 2012 01/01 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467,525.68 | 454,005.48 | 468,747.51 | 529,806.37 | 561,464.71 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.63% | -2.89% | +3.25% | +13.03% | +5.98% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422,341.16 | 409,600.6 | 418,180.15 | 473,229.71 | 503,650.19 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,184.52 | 44,404.89 | 50,567.36 | 56,576.65 | 57,814.52 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.34% | -1.73% | +13.88% | +11.88% | +2.19% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 9.78% | 10.79% | 10.68% | 10.3% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,309.68 | -2,232.1 | -1,461.49 | -1,396.99 | -841.44 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,256.3 | 617.94 | 213.08 | -249.91 | 123.67 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,493.91 | 44,052.44 | 51,272.16 | 59,266.95 | 59,018.11 | |||||||||||
Gain (Loss) on Sale of Investments | 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 | - | - | - | 863.36 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,493.91 | 44,052.44 | 51,272.16 | 60,130.31 | 59,018.11 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.79% | +8.79% | +16.39% | +17.28% | -1.85% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,470.42 | 8,191.32 | 10,390.3 | 12,166.85 | 11,959.14 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,023.48 | 35,861.12 | 40,881.86 | 47,963.46 | 47,058.96 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,023.48 | 35,861.12 | 40,881.86 | 47,963.46 | 47,058.96 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.67% | +8.59% | +14% | +17.32% | -1.89% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06% | 7.9% | 8.72% | 9.05% | 8.38% | |||||||||||
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 | 33,023.48 | 35,861.12 | 40,881.86 | 47,963.46 | 47,058.96 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,528 | 3,831 | 4,368 | 5,124.3 | 5,027.67 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.13% | +8.59% | +14.02% | +17.31% | -1.89% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,528 | 3,831 | 4,368 | 5,124.3 | 5,027.67 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.13% | +8.59% | +14.02% | +17.31% | -1.89% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 9.36 | 9.36 | 9.36 | 9.36 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 9.36 | 9.36 | 9.36 | 9.36 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,300 | - | - | 2,722 | |||||||||||
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 | 68,348.54 | 70,939.13 | 83,553.86 | 93,210.11 | 95,300.83 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.52% | +3.79% | +17.78% | +11.56% | +2.24% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.62% | 15.63% | 17.82% | 17.59% | 16.97% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,184.52 | 44,404.89 | 50,567.36 | 56,576.65 | 57,814.52 | |||||||||||