Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 30/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,962.14 | 165,837.23 | 177,266.32 | 158,624.64 | 149,000.07 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | -12.24% | +6.89% | -10.52% | -6.07% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,892.09 | 101,478.55 | 107,851.52 | 94,604.66 | 93,682.61 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,070.05 | 64,358.68 | 69,414.8 | 64,019.98 | 55,317.46 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59% | +5.39% | +7.86% | -7.77% | -13.59% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.32% | 38.81% | 39.16% | 40.36% | 37.13% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,908.5 | -1,014.12 | - | -92.14 | -26.68 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,022.49 | -722.53 | -247.74 | -330.36 | -227.63 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,560.53 | 64,261.36 | 71,582.75 | 67,623.76 | 59,115.95 | |||||||||||
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 | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,560.53 | 64,261.36 | 71,582.75 | 67,623.76 | 59,115.95 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | -0.46% | +11.39% | -5.53% | -12.58% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,457.41 | 13,129.63 | 14,308.19 | 13,696.33 | 11,930.66 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,103.12 | 51,131.74 | 57,274.56 | 53,927.43 | 47,185.29 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38 | -18.3 | -86.23 | -186.88 | -49.42 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,099.74 | 51,113.44 | 57,188.33 | 53,740.56 | 47,135.87 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.26% | -8.89% | +11.89% | -6.03% | -12.29% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.69% | 30.82% | 32.26% | 33.88% | 31.63% | |||||||||||
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 | 56,099.74 | 51,113.44 | 57,188.33 | 53,740.56 | 47,135.87 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,671 | 2,434 | 2,723 | 2,559 | 2,245 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.24% | -8.87% | +11.87% | -6.02% | -12.27% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,671 | 2,434 | 2,723 | 2,559 | 2,245 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.24% | -8.87% | +11.87% | -6.02% | -12.27% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 21 | 21 | 21 | 21 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 21 | 21 | 21 | 21 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,300 | - | 1,200 | |||||||||||
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 | 97,188.98 | 103,191.62 | 107,464.42 | 97,672.33 | 77,705.07 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +6.18% | +4.14% | -9.11% | -20.44% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.43% | 62.22% | 60.62% | 61.57% | 52.15% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,070.05 | 64,358.68 | 69,414.8 | 64,019.98 | 55,317.46 | |||||||||||