Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,125,616.34 | 3,457,951.41 | 3,764,340.15 | 6,205,324.51 | 7,118,614.61 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.5% | +10.63% | +8.86% | +64.84% | +14.72% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,066,654.08 | 3,430,894.63 | 3,721,031.43 | 6,107,949.03 | 7,027,303.36 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,962.26 | 27,056.78 | 43,308.73 | 97,375.48 | 91,311.25 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.98% | -54.11% | +60.07% | +124.84% | -6.23% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 0.78% | 1.15% | 1.57% | 1.28% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,580.48 | -14,110.43 | -33,197.78 | -76,155.73 | -59,769.18 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,766.24 | 32,670.8 | 21,109.34 | 14,266.37 | 16,977.95 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,130.2 | 84,483.32 | 60,149.45 | 70,719.78 | 69,405.9 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,334.91 | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.68 | - | - | - | 1,182.41 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,509.79 | 84,483.32 | 60,149.45 | 70,719.78 | 70,588.31 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.16% | -26.22% | -28.8% | +17.57% | -0.19% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,668.86 | 19,127.6 | 15,802.9 | 15,902.99 | 13,418.51 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,840.93 | 65,355.72 | 44,346.55 | 54,816.8 | 57,169.8 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,840.93 | 65,355.72 | 44,346.55 | 54,816.8 | 57,169.8 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.41% | -27.25% | -32.15% | +23.61% | +4.29% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 1.89% | 1.18% | 0.88% | 0.8% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 18,961.7 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,840.93 | 65,355.72 | 44,346.55 | 35,855.1 | 57,169.8 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.7 | 756.69 | 477.27 | 608.68 | 946.88 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.07% | -34.3% | -36.93% | +27.54% | +55.56% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.7 | 756.69 | 477.27 | 608.68 | 946.88 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.07% | -34.3% | -36.93% | +27.54% | +55.56% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.01 | 86.37 | 92.92 | 58.91 | 60.38 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.01 | 86.37 | 92.92 | 58.91 | 60.38 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 339.93 | - | 500 | |||||||||||
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 | 178,628.13 | 159,336.6 | 213,402.32 | 325,757.37 | 313,588.27 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.91% | -10.8% | +33.93% | +52.65% | -3.74% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 4.61% | 5.67% | 5.25% | 4.41% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,962.26 | 27,056.78 | 43,308.73 | 97,375.48 | 91,311.25 | |||||||||||