Period Ending: | 2016 01/01 | 2017 01/01 | 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 | 331,270.46 | 425,348.7 | 455,267.32 | 430,810.34 | 422,544.57 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.08% | +28.4% | +7.03% | -5.37% | -1.92% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,251.24 | 223,020.74 | 244,033.39 | 253,177.33 | 229,638.2 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,019.22 | 202,327.97 | 211,233.93 | 177,633.02 | 192,906.37 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.16% | +58.04% | +4.4% | -15.91% | +8.6% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.64% | 47.57% | 46.4% | 41.23% | 45.65% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,048.89 | -13,372.16 | -14,996.9 | -18,513.79 | -16,287.4 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.51 | 1,186.59 | -3,920.28 | -2,737.68 | -5,496.79 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,266.84 | 199,967.45 | 192,511.14 | 163,727.62 | 179,385.34 | |||||||||||
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 | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,266.84 | 199,967.45 | 192,511.14 | 163,727.62 | 179,385.34 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | +55.9% | -3.73% | -14.95% | +9.56% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,517.87 | 39,931.56 | 38,247.21 | 33,557.5 | 36,692.09 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,748.97 | 160,035.88 | 154,263.93 | 130,170.12 | 142,693.25 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.58 | -101.42 | -328.26 | -283.05 | -228.5 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,084.55 | 159,934.47 | 153,935.67 | 129,887.07 | 142,464.75 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.23% | +58.22% | -3.75% | -15.62% | +9.68% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.51% | 37.6% | 33.81% | 30.15% | 33.72% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,270.57 | 8,581.86 | 9,149.03 | 9,751 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,813.98 | 151,352.61 | 144,786.64 | 120,136.07 | 142,464.75 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.64 | 2,193.56 | 2,098.4 | 1,741.14 | 2,064.75 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.06% | +57.97% | -4.34% | -17.03% | +18.59% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.64 | 2,193.56 | 2,098.4 | 1,741.14 | 2,064.75 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.06% | +57.97% | -4.34% | -17.03% | +18.59% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69 | 69 | 69 | 69 | 69 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69 | 69 | 69 | 69 | 69 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | 1,500 | 1,400 | 1,800 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +15.38% | -6.67% | +28.57% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,413.91 | 282,611.73 | 296,429.4 | 264,008.74 | 273,864.55 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.88% | +48.42% | +4.89% | -10.94% | +3.73% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.48% | 66.44% | 65.11% | 61.28% | 64.81% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,019.22 | 202,327.97 | 211,233.93 | 177,633.02 | 192,906.37 | |||||||||||