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 | 391,159.04 | 400,115.53 | 462,139.89 | 325,480.55 | 364,973.81 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.06% | +2.29% | +15.5% | -29.57% | +12.13% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,445.42 | 152,602.66 | 151,838.65 | 137,161.88 | 144,238.44 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,713.62 | 247,512.87 | 310,301.24 | 188,318.67 | 220,735.37 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.7% | +1.14% | +25.37% | -39.31% | +17.21% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.56% | 61.86% | 67.14% | 57.86% | 60.48% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,149.6 | -89,682.09 | -77,558.34 | -77,304.77 | -51,760.37 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -899.35 | -748.77 | -124 | 162 | 1,489.36 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,581.66 | 158,056.8 | 234,561.62 | 111,918 | 170,783.16 | |||||||||||
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 | 139,581.66 | 158,056.8 | 234,561.62 | 111,918 | 170,783.16 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.47% | +13.24% | +48.4% | -52.29% | +52.6% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,111.39 | 6,801.29 | 10,000.52 | 4,863.03 | 8,977.27 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,470.27 | 151,255.51 | 224,561.1 | 107,054.98 | 161,805.89 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,470.27 | 151,255.51 | 224,561.1 | 107,054.98 | 161,805.89 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.36% | +13.33% | +48.46% | -52.33% | +51.14% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.12% | 37.8% | 48.59% | 32.89% | 44.33% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,240 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,470.27 | 151,255.51 | 224,561.1 | 103,814.98 | 161,805.89 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,669.73 | 3,025.48 | 4,491.76 | 2,076.55 | 3,236.51 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.86% | +13.33% | +48.46% | -53.77% | +55.86% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,669.73 | 3,025.48 | 4,491.76 | 2,076.55 | 3,236.51 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.86% | +13.33% | +48.46% | -53.77% | +55.86% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.99 | 49.99 | 49.99 | 49.99 | 49.99 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.99 | 49.99 | 49.99 | 49.99 | 49.99 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,000 | - | |||||||||||
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 | 333,586.61 | 338,709.85 | 401,928.4 | 279,818.81 | 312,140.14 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +1.54% | +18.66% | -30.38% | +11.55% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.28% | 84.65% | 86.97% | 85.97% | 85.52% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,713.62 | 247,512.87 | 310,301.24 | 188,318.67 | 220,735.37 | |||||||||||