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 | 162,555.07 | 208,152.87 | 272,441.95 | 217,717.15 | 249,124.75 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +28.05% | +30.89% | -20.09% | +14.43% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,890.12 | 65,776.18 | 23,606.47 | 23,012.1 | 31,528.97 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,664.95 | 142,376.69 | 248,835.47 | 194,705.04 | 217,595.78 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +19.98% | +74.77% | -21.75% | +11.76% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73% | 68.4% | 91.34% | 89.43% | 87.34% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89 | -2.79 | -55.44 | -169.1 | -92.33 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.45 | 1,299.51 | 2,219.75 | 1,109.56 | 948.4 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,202.73 | 143,926.08 | 254,694.69 | 201,566.24 | 221,393.03 | |||||||||||
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 | 119,202.73 | 143,926.08 | 254,694.69 | 201,566.24 | 221,393.03 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +20.74% | +76.96% | -20.86% | +9.84% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,100.66 | 38,959.91 | 67,785.47 | 53,910.51 | 59,584 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,102.07 | 104,966.17 | 186,909.22 | 147,655.73 | 161,809.03 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,102.07 | 104,966.17 | 186,909.22 | 147,655.73 | 161,809.03 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +20.51% | +78.07% | -21% | +9.59% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.58% | 50.43% | 68.61% | 67.82% | 64.95% | |||||||||||
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 | 87,102.07 | 104,966.17 | 186,909.22 | 147,655.73 | 161,809.03 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.18 | 171.34 | 305.1 | 241.02 | 264.12 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +20.51% | +78.07% | -21% | +9.59% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.18 | 171.34 | 305.1 | 241.02 | 264.12 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +20.51% | +78.07% | -21% | +9.59% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.63 | 612.63 | 612.63 | 612.63 | 612.63 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.63 | 612.63 | 612.63 | 612.63 | 612.63 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.18 | 171.34 | 305.1 | 241.02 | 264.12 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +20.51% | +78.07% | -21% | +9.59% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,121.05 | 149,852.7 | 256,373.7 | 201,494.39 | 224,393.49 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.69% | +18.82% | +71.08% | -21.41% | +11.36% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.59% | 71.99% | 94.1% | 92.55% | 90.07% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,664.95 | 142,376.69 | 248,835.47 | 194,705.04 | 217,595.78 | |||||||||||