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 | 179,097.56 | 186,443.14 | 217,255.55 | 252,136.38 | 319,905.93 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.94% | +4.1% | +16.53% | +16.06% | +26.88% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,062.19 | 129,493.88 | 176,215.36 | 195,392.12 | 239,546.37 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,035.37 | 56,949.25 | 41,040.19 | 56,744.26 | 80,359.57 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.91% | -17.51% | -27.94% | +38.27% | +41.62% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.55% | 30.55% | 18.89% | 22.51% | 25.12% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,140 | -9,883.29 | -11,809.71 | -15,093.54 | -12,628.5 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,331.88 | 188.24 | 1,163.39 | 4,184.19 | 4,962.7 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,528.81 | 52,475.58 | 35,967.08 | 53,995.91 | 80,929.95 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.54 | 58.7 | 75.99 | 65.24 | 6.84 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,182.04 | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,599.14 | 46,772.28 | 32,468.09 | 53,598.63 | 73,864.6 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.57% | -20.18% | -30.58% | +65.08% | +37.81% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,100.9 | 7,607.84 | 5,720.48 | 10,202.24 | 14,367.55 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,465.27 | 52,635.91 | 26,747.61 | 43,396.39 | 59,497.05 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,465.27 | 52,635.91 | 26,747.61 | 43,396.39 | 59,497.05 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.21% | -1.55% | -49.18% | +62.24% | +37.1% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.85% | 28.23% | 12.31% | 17.21% | 18.6% | |||||||||||
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 | 48,498.23 | 39,164.45 | 26,747.61 | 43,396.39 | 59,497.05 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.53 | 150.63 | 102.88 | 165.5 | 216.12 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.02% | -19.25% | -31.7% | +60.87% | +30.59% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.53 | 150.63 | 102.88 | 165.5 | 216.12 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.02% | -19.25% | -31.7% | +60.87% | +30.59% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260 | 260 | 260 | 262.22 | 275.29 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260 | 260 | 260 | 262.22 | 275.29 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.1 | 135.57 | 116.03 | 157.24 | 163.4 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.09% | -10.87% | -14.41% | +35.52% | +3.92% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,112.36 | 93,817.06 | 102,242.65 | 108,154.18 | 131,647.51 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.3% | -9.01% | +8.98% | +5.78% | +21.72% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.57% | 50.32% | 47.06% | 42.9% | 41.15% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,035.37 | 56,949.25 | 41,040.19 | 56,744.26 | 80,359.57 | |||||||||||