Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025,337.46 | 3,118,867.22 | 3,483,746.67 | 3,525,936.18 | 3,958,997.82 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.84% | +3.09% | +11.7% | +1.21% | +12.28% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,278,318.35 | 2,274,353.2 | 2,564,835.04 | 2,546,258.02 | 2,908,822.06 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747,019.1 | 844,514.02 | 918,911.64 | 979,678.16 | 1,050,175.76 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | +13.05% | +8.81% | +6.61% | +7.2% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.69% | 27.08% | 26.38% | 27.78% | 26.53% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156,275.54 | -177,848.69 | -170,492.6 | -344,396.59 | -351,835.22 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,861.93 | 48,683.42 | -15,515.09 | 559.59 | -94,877.86 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,063.49 | 799,246.19 | 834,273.11 | 762,131.3 | 735,733.64 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,827.18 | 76,368.6 | 2,083.14 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,111.5 | -229.07 | 901.71 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,236.31 | 863,666.97 | 838,167.75 | 761,902.23 | 736,635.34 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.42% | +44.85% | -2.95% | -9.1% | -3.32% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,805.9 | 108,524.47 | 91,608.07 | 79,920.66 | 76,054.72 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535,430.41 | 755,142.5 | 746,559.67 | 681,981.57 | 660,580.62 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.28 | -6,586.33 | -3,717.46 | -7,520.28 | -21,651.86 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535,384.13 | 748,556.16 | 742,842.21 | 674,461.29 | 638,928.76 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +39.82% | -0.76% | -9.21% | -5.27% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 24% | 21.32% | 19.13% | 16.14% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,076.83 | 127,254.55 | 126,283.18 | 114,658.42 | 108,617.89 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428,307.3 | 621,301.62 | 616,559.03 | 559,802.87 | 530,310.87 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410.61 | 2,854.31 | 2,803.45 | 2,545.38 | 2,411.29 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +18.41% | -1.78% | -9.21% | -5.27% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410.61 | 2,854.31 | 2,803.45 | 2,545.38 | 2,411.29 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +18.41% | -1.78% | -9.21% | -5.27% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.68 | 217.67 | 219.93 | 219.93 | 219.93 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.68 | 217.67 | 219.93 | 219.93 | 219.93 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.63 | 1,052.63 | 1,140.35 | 1,228.07 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | +8.33% | +7.69% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213,056.65 | 1,328,310.23 | 1,398,167.69 | 1,525,338.6 | 1,685,362.69 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.66% | +9.5% | +5.26% | +9.1% | +10.49% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.1% | 42.59% | 40.13% | 43.26% | 42.57% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747,019.1 | 844,514.02 | 918,911.64 | 979,678.16 | 1,050,175.76 | |||||||||||