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 | 96,739.85 | 106,686.77 | 114,010.99 | 132,028.65 | 143,565.87 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | +10.28% | +6.87% | +15.8% | +8.74% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,164.31 | 90,310.72 | 97,555.65 | 110,446.94 | 120,202.92 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,575.54 | 16,376.05 | 16,455.34 | 21,581.71 | 23,362.95 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | +41.47% | +0.48% | +31.15% | +8.25% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97% | 15.35% | 14.43% | 16.35% | 16.27% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,846.98 | -1,990.51 | -2,824.31 | -3,278.32 | -5,750.99 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,606.16 | -1,658.76 | 72.55 | -72.53 | 1,160.29 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,202.79 | 12,896.85 | 14,424.47 | 19,579.18 | 23,079.18 | |||||||||||
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 | -25.29 | -21.98 | -117.52 | -227.92 | -117.4 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,232.84 | 12,923.89 | 14,378.14 | 18,956.23 | 21,232.19 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.93% | +56.98% | +11.25% | +31.84% | +12.01% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.71 | 2,971.6 | 3,333.13 | 4,933.61 | 4,799.04 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,429.14 | 9,952.29 | 11,045.01 | 14,022.62 | 16,433.16 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,429.14 | 9,952.29 | 11,045.01 | 14,022.62 | 16,433.16 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +54.8% | +10.98% | +26.96% | +17.19% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | 9.33% | 9.69% | 10.62% | 11.45% | |||||||||||
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 | 6,429.14 | 9,952.29 | 11,045.01 | 14,022.62 | 16,433.16 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.09 | 0.1 | 0.12 | 0.15 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +54.8% | +10.98% | +26.96% | +17.19% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.09 | 0.1 | 0.12 | 0.15 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +54.8% | +10.98% | +26.96% | +17.19% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.82% | +7.32% | +15.7% | +20.63% | +29.32% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,881.45 | 25,451.89 | 26,623.73 | 33,038.46 | 36,106.96 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.72% | +28.02% | +4.6% | +24.09% | +9.29% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 23.86% | 23.35% | 25.02% | 25.15% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,575.54 | 16,376.05 | 16,455.34 | 21,581.71 | 23,362.95 | |||||||||||