Period Ending: | 2008 01/01 | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523,112.18 | 1,593,895.26 | 1,700,861.3 | 2,450,028.02 | 2,967,385.5 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.95% | +4.65% | +6.71% | +44.05% | +21.12% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478,227.88 | 1,572,675.84 | 1,675,655.9 | 2,396,823.21 | 2,898,298.35 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,884.31 | 21,219.42 | 25,205.4 | 53,204.81 | 69,087.15 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.42% | -52.72% | +18.78% | +111.08% | +29.85% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 1.33% | 1.48% | 2.17% | 2.33% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,399.25 | -8,325.98 | -4,677.03 | -1,405.36 | -1,971.01 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.16 | 13,474.36 | 5,005.42 | -168.78 | -2,039.26 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,098 | 28,793.96 | 28,215.72 | 56,458.93 | 72,502.04 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,425.88 | 4,312.63 | 4,340.95 | 475.96 | 52.89 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -73.54 | 885.61 | 4,488.2 | 2.53 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,523.88 | 33,033.05 | 33,442.27 | 61,423.09 | 72,857.92 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.28% | +4.79% | +1.24% | +83.67% | +18.62% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,716.83 | 6,953.26 | 6,438.72 | 12,768.72 | 15,431.32 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,807.05 | 26,079.79 | 27,003.55 | 48,654.37 | 57,426.6 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,807.05 | 26,079.79 | 27,003.55 | 48,654.37 | 57,426.6 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | -6.21% | +3.54% | +80.18% | +18.03% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 1.64% | 1.59% | 1.99% | 1.94% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 973.09 | 1,148.53 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,807.05 | 26,079.79 | 27,003.55 | 47,681.28 | 56,278.07 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.88 | 3,259.97 | 3,375.44 | 5,960.16 | 7,034.76 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | -6.21% | +3.54% | +76.57% | +18.03% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,475.88 | 3,259.97 | 3,375.44 | 5,960 | 7,034.76 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | -6.21% | +3.54% | +76.57% | +18.03% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 8 | 8 | 8 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 8 | 8 | 8 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,500 | 1,500 | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,788.81 | 36,721.41 | 41,955.4 | 79,312.15 | 100,873.77 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.39% | -38.58% | +14.25% | +89.04% | +27.19% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 2.3% | 2.47% | 3.24% | 3.4% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,884.31 | 21,219.42 | 25,205.4 | 53,204.81 | 69,087.15 | |||||||||||