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 | 52,276.45 | 62,695.06 | 71,285.6 | 74,957.18 | 77,272.06 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | +19.93% | +13.7% | +5.15% | +3.09% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,134.97 | 39,384.79 | 43,728.35 | 45,397.67 | 48,335.81 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,141.49 | 23,310.27 | 27,557.25 | 29,559.51 | 28,936.25 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +15.73% | +18.22% | +7.27% | -2.11% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.53% | 37.18% | 38.66% | 39.44% | 37.45% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,059.58 | -7,656.21 | -7,640.99 | -6,933.73 | -6,709.94 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.9 | 599.31 | -685.96 | -566.64 | -257.59 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,276.68 | 16,690.1 | 19,713.37 | 22,623.99 | 22,534.98 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.05 | 0.16 | -17.48 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.16 | 15.54 | 1.04 | 57.93 | 11.23 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,179.37 | 16,836.62 | 19,569.77 | 22,981.16 | 22,563.91 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.16% | +27.75% | +16.23% | +17.43% | -1.82% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,232.23 | 2,504.71 | 3,246.92 | 3,570.54 | 6,010.82 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,947.14 | 14,331.91 | 16,322.86 | 19,410.62 | 16,553.1 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,951.69 | -6,115.4 | -7,312.51 | -8,786.79 | -7,775.75 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,995.45 | 8,216.51 | 9,010.35 | 10,623.83 | 8,777.34 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.02% | +37.05% | +9.66% | +17.91% | -17.38% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 13.11% | 12.64% | 14.17% | 11.36% | |||||||||||
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 | 5,995.45 | 8,216.51 | 9,010.35 | 10,623.83 | 8,777.34 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.45 | 0.47 | 0.55 | 0.46 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.86% | +18.73% | +4% | +18.38% | -16.43% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.43 | 0.47 | 0.55 | 0.46 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.41% | +18.26% | +7.6% | +18.63% | -16.43% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,819.13 | 18,258.91 | 19,252.88 | 19,176.58 | 18,957.54 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,336.38 | 18,932.05 | 19,294.1 | 19,176.58 | 18,957.54 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.15 | 0.17 | 0.2 | 0.2 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +15.38% | +13.33% | +14.71% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,920.05 | 37,371.8 | 42,976.56 | 45,915.82 | 46,634.43 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.42% | +17.08% | +15% | +6.84% | +1.57% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.06% | 59.61% | 60.29% | 61.26% | 60.35% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,141.49 | 23,310.27 | 27,557.25 | 29,559.51 | 28,936.25 | |||||||||||