Period Ending: | 2013 31/12 | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500,657.88 | 510,599.15 | 523,190.99 | 543,262.66 | 569,438.79 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.02% | +1.99% | +2.47% | +3.84% | +4.82% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,577.25 | 439,102.56 | 447,305.24 | 463,069.63 | 498,816.45 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,080.62 | 71,496.59 | 75,885.75 | 80,193.03 | 70,622.34 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | -19.74% | +6.14% | +5.68% | -11.93% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.79% | 14% | 14.5% | 14.76% | 12.4% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,696.61 | -14,547.9 | -14,600.51 | -18,124.64 | -15,012.54 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,336.8 | 36.38 | 1,530.08 | -4,813.7 | 3,294.08 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,067.62 | 65,196.15 | 66,616.91 | 57,285.3 | 58,950.59 | |||||||||||
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 | - | - | - | -125.28 | -665.55 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,067.62 | 65,196.15 | 66,616.91 | 57,160.02 | 58,285.04 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | +0.2% | +2.18% | -14.2% | +1.97% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,185.18 | 13,219.73 | 13,701.3 | 12,590.71 | 12,240.81 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,882.44 | 51,976.42 | 52,915.61 | 44,569.31 | 46,044.23 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,882.44 | 51,976.42 | 52,915.61 | 44,569.31 | 46,044.23 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +0.18% | +1.81% | -15.77% | +3.31% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 10.18% | 10.11% | 8.2% | 8.09% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,484.47 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,882.44 | 51,976.42 | 52,915.61 | 42,084.84 | 46,044.23 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333 | 1,340 | 1,278 | 1,320 | 1,444.19 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +0.53% | -4.63% | +3.29% | +9.41% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333 | 1,340 | 1,278 | 1,320 | 1,444.19 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +0.53% | -4.63% | +3.29% | +9.41% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.92 | 38.79 | 41.41 | 31.88 | 31.88 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.92 | 38.79 | 41.41 | 31.88 | 31.88 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
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 | - | - | - | 88,511.54 | 179,680.34 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +103% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 16.29% | 31.55% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,080.62 | 71,496.59 | 75,885.75 | 80,193.03 | 70,622.34 | |||||||||||