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 | 1,493,323.35 | 1,381,118.77 | 2,093,232.84 | 2,163,456.15 | 2,325,314.42 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.8% | -7.51% | +51.56% | +3.35% | +7.48% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848,690.74 | 728,275.56 | 1,242,554.01 | 1,201,992.87 | 1,387,645.45 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644,632.61 | 652,843.21 | 850,678.83 | 961,463.27 | 937,668.97 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.85% | +1.27% | +30.3% | +13.02% | -2.47% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17% | 47.27% | 40.64% | 44.44% | 40.32% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357,949.39 | -407,554.55 | -601,450.79 | -851,087.92 | -789,660.46 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,923.58 | 9,537.81 | -20,726.16 | 3,742.68 | -8,781.54 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,495.03 | 287,407.04 | 259,007.81 | 154,749.24 | 177,141.1 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 147,341.67 | 55,080 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,091.21 | 81,308.63 | 416.89 | 630.93 | 273.53 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,586.24 | 368,715.67 | 406,766.38 | 195,013.74 | 181,530.6 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.53% | +19.49% | +10.32% | -52.06% | -6.91% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,623.39 | 43,281.87 | 36,186.8 | 51,689.8 | 89,457.21 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,962.86 | 325,433.79 | 370,579.58 | 143,323.95 | 92,073.39 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,607.44 | -42,602.26 | -54,886.17 | -6,080.27 | 22,749.64 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,355.41 | 282,831.54 | 315,693.41 | 137,243.67 | 114,823.03 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.53% | +9.9% | +11.62% | -56.53% | -16.34% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | 20.48% | 15.08% | 6.34% | 4.94% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,619.98 | 20,599.2 | 32,243.37 | 66,792.4 | 52,457.79 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,735.43 | 262,232.34 | 283,450.04 | 70,451.28 | 62,365.23 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.86 | 790.74 | 791.07 | 196.62 | 174.05 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | -5.74% | +0.04% | -75.14% | -11.48% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.65 | 790.66 | 791.07 | 196.62 | 174 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9% | -5.72% | +0.05% | -75.14% | -11.51% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.21 | 331.63 | 358.31 | 358.31 | 358.31 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.21 | 331.63 | 358.31 | 358.31 | 358.31 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.01 | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998,644.18 | 1,067,264.84 | 1,502,394.16 | 1,658,621.74 | 1,739,069.58 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.36% | +6.87% | +40.77% | +10.4% | +4.85% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.87% | 77.28% | 71.77% | 76.67% | 74.79% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644,632.61 | 652,843.21 | 850,678.83 | 961,463.27 | 937,668.97 | |||||||||||