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 | 2,337,891.2 | 3,057,743.88 | 4,185,416.9 | 3,112,008.05 | 3,517,120.56 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | +30.79% | +36.88% | -25.65% | +13.02% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,285,768.65 | 2,952,375.07 | 4,035,402.59 | 2,995,225.16 | 3,403,941.7 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,122.55 | 105,368.81 | 150,014.31 | 116,782.9 | 113,178.86 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.98% | +102.16% | +42.37% | -22.15% | -3.09% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23% | 3.45% | 3.58% | 3.75% | 3.22% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -421.92 | -4,024.35 | -4,852.97 | -3,062.34 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,523.97 | -1,609.91 | -389.67 | 15,820.74 | -559.97 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,370.36 | 107,594.67 | 153,896.96 | 138,435.3 | 113,792.35 | |||||||||||
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 | 65,370.36 | 107,594.67 | 153,896.96 | 138,435.3 | 113,792.35 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.25% | +64.59% | +43.03% | -10.05% | -17.8% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,362.89 | 25,299.61 | 36,286.15 | 28,166.58 | 22,802.95 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,007.47 | 82,295.06 | 117,610.81 | 110,268.73 | 90,989.4 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,007.47 | 82,295.06 | 117,610.81 | 110,268.73 | 90,989.4 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.53% | +61.34% | +42.91% | -6.24% | -17.48% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 2.69% | 2.81% | 3.54% | 2.59% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,911.16 | 16,891.2 | 19,339.66 | 19,584.43 | 13,709.1 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,096.3 | 65,403.87 | 98,271.15 | 90,684.29 | 77,280.29 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.4 | 1,863.38 | 2,799.78 | 2,583.65 | 2,201.76 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.39% | +81.19% | +50.25% | -7.72% | -14.78% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.4 | 1,863.08 | 2,799.78 | 2,583.65 | 2,201.76 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.38% | +81.16% | +50.28% | -7.72% | -14.78% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.46 | 1,538.46 | 1,538.46 | 1,200 | 1,200 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | 0% | 0% | -22% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,400.52 | 212,721.44 | 249,441.84 | 192,283.16 | 158,145.07 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.53% | +122.98% | +17.26% | -22.91% | -17.75% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 6.96% | 5.96% | 6.18% | 4.5% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,122.55 | 105,368.81 | 150,014.31 | 116,782.9 | 113,178.86 | |||||||||||