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 | 97,638.84 | 108,101.28 | 114,588.93 | 128,454.11 | 138,151.15 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +10.72% | +6% | +12.1% | +7.55% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,036.51 | 97,106.04 | 102,409.9 | 113,717.51 | 119,576.79 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,602.33 | 10,995.24 | 12,179.04 | 14,736.6 | 18,574.36 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.56% | +27.82% | +10.77% | +21% | +26.04% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 10.17% | 10.63% | 11.47% | 13.44% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,953.2 | -3,004.47 | -4,327.73 | -4,345.02 | -6,720.6 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.7 | -710.2 | -653.59 | 685.11 | -526.75 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,029.03 | 7,444.65 | 7,641.25 | 11,687.98 | 12,987.96 | |||||||||||
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 | 75.93 | -100.78 | -80.32 | -130.13 | -142.09 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,313.83 | 6,409.19 | 7,608.18 | 11,025.99 | 12,361.31 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.04% | +93.41% | +18.71% | +44.92% | +12.11% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.51 | 2,036.58 | 2,702.52 | 3,109.76 | 5,800.68 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156.32 | 4,372.62 | 4,905.66 | 7,916.24 | 6,560.63 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.26 | -121.71 | -60.54 | -34.51 | -23.16 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051.06 | 4,250.91 | 4,845.11 | 7,881.73 | 6,537.47 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.36% | +107.25% | +13.98% | +62.67% | -17.06% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 3.93% | 4.23% | 6.14% | 4.73% | |||||||||||
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 | 2,051.06 | 4,250.91 | 4,845.11 | 7,881.73 | 6,537.47 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.1 | 0.11 | 0.19 | 0.15 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.36% | +107.26% | +13.98% | +62.67% | -17.06% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.1 | 0.11 | 0.19 | 0.15 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.36% | +107.26% | +13.98% | +62.67% | -17.06% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,218 | 42,218 | 42,218 | 42,218 | 42,218 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,218 | 42,218 | 42,218 | 42,218 | 42,218 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.05 | 0.07 | 0.07 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.96% | +0.93% | +33.71% | +46.45% | +2.16% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,617.48 | 22,721.44 | 23,885.49 | 26,122.13 | 30,473.38 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.76% | +15.82% | +5.12% | +9.36% | +16.66% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.09% | 21.02% | 20.84% | 20.34% | 22.06% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,602.33 | 10,995.24 | 12,179.04 | 14,736.6 | 18,574.36 | |||||||||||