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 | 5,645,170.5 | 5,544,491.33 | 4,783,891.47 | 5,156,231.81 | 5,668,341 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,463,991.05 | 5,467,541.84 | 4,434,649.71 | 4,784,086.74 | 5,247,486.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,179.45 | 76,949.49 | 349,241.76 | 372,145.06 | 420,854.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +297.03% | -57.53% | +353.86% | +6.56% | +13.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 1.39% | 7.3% | 7.22% | 7.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,640.71 | -22,698.55 | -34,538.86 | -34,752.53 | -22,119.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,869.04 | 117,526.89 | 73,453.84 | 65,752.3 | 208,046 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,669.7 | 171,777.82 | 388,156.74 | 403,144.82 | 606,780.94 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.18% | +47.23% | +125.96% | +3.86% | +50.51% | |||||||||
Merger & Restructuring Charges | 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 | 1,039.91 | -44.79 | 69,386.23 | -235.68 | 124.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,230.15 | 237.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,013.23 | 139,566.81 | 276,009.7 | 307,596.04 | 439,489.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.8% | +96.54% | +97.76% | +11.44% | +42.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,763.11 | 44,699.43 | 88,746.04 | 94,839.18 | 123,521.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,250.12 | 94,867.39 | 187,263.66 | 212,756.87 | 315,967.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,012.12 | 27,117.11 | 34,927.51 | 34,482.14 | 27,038.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,262.24 | 121,984.5 | 222,191.17 | 247,239 | 343,005.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.55% | +99.12% | +82.15% | +11.27% | +38.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 2.2% | 4.64% | 4.79% | 6.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,433.33 | 12,320 | 17,618.89 | 20,581.67 | 15,850 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,828.91 | 109,664.5 | 204,572.28 | 226,657.34 | 327,155.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.84 | 939.4 | 1,616.85 | 1,464.77 | 2,120.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.26% | +120.08% | +72.12% | -9.41% | +44.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.84 | 939 | 1,616.85 | 1,464.77 | 2,120.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.26% | +119.99% | +72.19% | -9.41% | +44.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.74 | 116.74 | 126.53 | 154.74 | 154.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.74 | 116.74 | 126.53 | 154.74 | 154.26 | |||||||||
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 | 244,879.69 | 145,033.43 | 422,239.85 | 454,915.75 | 516,790.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +779.39% | -40.77% | +191.13% | +7.74% | +13.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 2.62% | 8.83% | 8.82% | 9.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,179.45 | 76,949.49 | 349,241.76 | 372,145.06 | 420,854.8 | |||||||||