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 | 2,162,672.92 | 2,468,837.62 | 2,989,376.7 | 4,012,609.25 | 4,645,860.96 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,791,181.4 | 1,975,418.04 | 2,612,957.76 | 3,450,065.38 | 3,987,999.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,491.52 | 493,419.59 | 376,418.95 | 562,543.88 | 657,861.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.7% | +32.82% | -23.71% | +49.45% | +16.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 19.99% | 12.59% | 14.02% | 14.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.98 | -87.42 | -33.02 | -4.23 | -5,301.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906.23 | 8,304.29 | 20,715.67 | 11,502.63 | -2,675.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,345.76 | 501,636.46 | 397,101.59 | 574,042.27 | 649,883.68 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.92% | +33.65% | -20.84% | +44.56% | +13.21% | |||||||||
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 | 3.63 | 5.96 | 11.89 | 9.37 | 190.28 | |||||||||
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 | 375,349.39 | 501,642.42 | 397,113.48 | 574,051.64 | 650,073.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.91% | +33.65% | -20.84% | +44.56% | +13.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,696.49 | 101,947.07 | 76,225.52 | 118,010.6 | 151,207.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,652.9 | 399,695.35 | 320,887.96 | 456,041.04 | 498,866.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,377.07 | -4,729.39 | -6,718.5 | -6,254.55 | -5,240.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,275.83 | 394,965.96 | 314,169.46 | 449,786.49 | 493,625.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.41% | +34.22% | -20.46% | +43.17% | +9.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 16% | 10.51% | 11.21% | 10.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,660 | 71,237 | 98,737.43 | 132,770.7 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,615.83 | 323,728.96 | 215,432.02 | 317,015.79 | 493,625.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.7 | 2,760.38 | 1,836.95 | 2,703.14 | 4,209.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.51% | +24.7% | -33.45% | +47.15% | +55.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.7 | 2,760.38 | 1,836.95 | 2,703.14 | 4,209.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.51% | +24.7% | -33.45% | +47.15% | +55.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.28 | 117.28 | 117.28 | 117.28 | 117.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.28 | 117.28 | 117.28 | 117.28 | 117.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,500 | 1,300 | 1,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +25% | -13.33% | +15.38% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,767.49 | 500,124.48 | 384,766.21 | 571,497.1 | 667,626.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.48% | +32.74% | -23.07% | +48.53% | +16.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42% | 20.26% | 12.87% | 14.24% | 14.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,491.52 | 493,419.59 | 376,418.95 | 562,543.88 | 657,861.46 | |||||||||