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 | 5,125,946 | 5,558,593 | 6,874,591 | 7,953,723 | 7,971,566 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | +8.44% | +23.68% | +15.7% | +0.22% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,290,653 | 3,730,199 | 4,834,227 | 5,299,706 | 5,263,875 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,835,293 | 1,828,394 | 2,040,364 | 2,654,017 | 2,707,691 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.63% | -0.38% | +11.59% | +30.08% | +2.02% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.8% | 32.89% | 29.68% | 33.37% | 33.97% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -662,131 | -651,012 | -960,682 | -1,378,443 | -1,310,259 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765,531 | 1,873,582 | 2,351,940 | 1,956,256 | 1,545,568 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008,321 | 3,106,584 | 3,519,724 | 3,389,685 | 3,119,299 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,983 | 5,006 | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,745 | -9,276 | -3,832 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,012,304 | 3,111,590 | 3,603,088 | 3,380,409 | 3,115,467 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.17% | +3.3% | +15.8% | -6.18% | -7.84% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,427 | 442,427 | 576,102 | 612,039 | 479,532 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616,877 | 2,669,163 | 3,026,986 | 2,768,370 | 2,635,935 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,428 | -143,291 | -174,191 | -175,626 | -173,638 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514,449 | 2,525,872 | 2,852,795 | 2,592,744 | 2,462,297 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.22% | +0.45% | +12.94% | -9.12% | -5.03% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.05% | 45.44% | 41.5% | 32.6% | 30.89% | |||||||||||
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 | 2,514,449 | 2,525,872 | 2,852,795 | 2,592,744 | 2,462,297 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.87 | 290.72 | 329.69 | 282.4 | 268.19 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.22% | +6.15% | +13.4% | -14.34% | -5.03% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.87 | 290.72 | 329.69 | 282.4 | 268.19 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.22% | +6.15% | +13.4% | -14.34% | -5.03% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,181.18 | 8,688.33 | 8,652.96 | 9,181.18 | 9,181.18 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,181.18 | 8,688.33 | 8,652.96 | 9,181.18 | 9,181.18 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147 | 158 | 179 | 307.5 | 251 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +7.48% | +13.29% | +71.79% | -18.37% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,443,112 | 2,462,814 | 2,787,762 | 3,488,469 | 3,558,807 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +0.81% | +13.19% | +25.14% | +2.02% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.66% | 44.31% | 40.55% | 43.86% | 44.64% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,835,293 | 1,828,394 | 2,040,364 | 2,654,017 | 2,707,691 | |||||||||||