Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 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 | 260,097.91 | 305,427.28 | 376,924.36 | 311,283.15 | 255,792.1 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | +17.43% | +23.41% | -17.41% | -17.83% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,188.88 | 114,514.83 | 122,490.74 | 110,687.85 | 104,973 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,909.04 | 190,912.45 | 254,433.62 | 200,595.3 | 150,819.1 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +28.21% | +33.27% | -21.16% | -24.81% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.25% | 62.51% | 67.5% | 64.44% | 58.96% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,134.93 | -14,465.34 | -6,106.58 | -1,539.84 | -456.06 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.63 | 875.76 | 468.26 | 193.5 | 201.64 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,488.02 | 179,799.57 | 251,121.98 | 207,909.94 | 157,100.67 | |||||||||||
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 | - | - | - | 31.5 | 92.6 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,488.02 | 179,799.57 | 251,121.98 | 207,941.44 | 157,193.27 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | +37.79% | +39.67% | -17.2% | -24.41% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,946.09 | 15,912.53 | 37,393.64 | 32,568.42 | 23,665.71 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,541.93 | 163,887.04 | 213,728.34 | 175,373.02 | 133,527.56 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,246.96 | -15,328.34 | -25,936.9 | -19,395.19 | -16,590.06 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,294.98 | 148,558.7 | 187,791.44 | 155,977.82 | 116,937.5 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.64% | +25.58% | +26.41% | -16.94% | -25.03% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.48% | 48.64% | 49.82% | 50.11% | 45.72% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,914.75 | 7,472.57 | 9,389.64 | 9,500.27 | 7,548.25 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,380.23 | 141,086.13 | 178,401.8 | 146,477.56 | 109,389.25 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.89 | 4,408.95 | 5,575.06 | 4,577.43 | 3,418.42 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | +25.54% | +26.45% | -17.89% | -25.32% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.89 | 4,408.95 | 5,575 | 4,577 | 3,418 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.89% | +25.54% | +26.45% | -17.9% | -25.32% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 32 | 32 | 32 | 32 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 32 | 32 | 32 | 32 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,300 | 3,300 | 3,800 | 4,300 | 3,300 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +15.15% | +13.16% | -23.26% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,856.88 | 234,380.45 | 293,499.41 | 236,419.64 | 186,869.08 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.09% | +21.53% | +25.22% | -19.45% | -20.96% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.15% | 76.74% | 77.87% | 75.95% | 73.06% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,909.04 | 190,912.45 | 254,433.62 | 200,595.3 | 150,819.1 | |||||||||||