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 | 32,863.13 | 47,467.33 | 94,150.89 | 114,054.44 | 120,888.19 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +44.44% | +98.35% | +21.14% | +5.99% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,798.29 | 36,677.84 | 77,059.05 | 95,249.92 | 100,169.33 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,064.84 | 10,789.49 | 17,091.83 | 18,804.52 | 20,718.85 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.3% | +52.72% | +58.41% | +10.02% | +10.18% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5% | 22.73% | 18.15% | 16.49% | 17.14% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,358 | -5,000 | -7,522 | -9,502 | -10,712 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.33 | 1,215.61 | 5,564.34 | 9,160.44 | 10,914.33 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,251.62 | 9,513.96 | 15,452.94 | 20,672.25 | 24,066.8 | |||||||||||
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 | 6,251.62 | 9,513.96 | 15,452.94 | 20,672.25 | 24,066.8 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +52.18% | +62.42% | +33.78% | +16.42% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.28 | 346.9 | 1,344.14 | 657.59 | 682.16 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.34 | 9,167.07 | 14,108.8 | 20,014.66 | 23,384.64 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,862.22 | -1,496.77 | -2,691.24 | -5,156.92 | -5,214.3 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,282.11 | 7,670.3 | 11,417.56 | 14,857.73 | 18,170.33 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +79.12% | +48.85% | +30.13% | +22.3% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 16.16% | 12.13% | 13.03% | 15.03% | |||||||||||
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 | 4,282.11 | 7,670.3 | 11,417.56 | 14,857.73 | 18,170.33 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.65 | 0.97 | 1.27 | 1.55 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7% | +67.31% | +48.85% | +30.13% | +22.3% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.65 | 0.97 | 1.27 | 1.55 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7% | +67.31% | +48.85% | +30.13% | +22.3% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,959 | 11,733 | 11,733 | 11,733 | 11,733 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,959 | 11,733 | 11,733 | 11,733 | 11,733 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.44 | 0.6 | 0.88 | 1.01 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.15% | +15.79% | +36.36% | +46.67% | +14.77% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,477.22 | 15,758.43 | 22,133.41 | 22,944.72 | 25,239.62 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.4% | +50.41% | +40.45% | +3.67% | +10% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.88% | 33.2% | 23.51% | 20.12% | 20.88% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,064.84 | 10,789.49 | 17,091.83 | 18,804.52 | 20,718.85 | |||||||||||