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 | 5,615,984.66 | 5,760,337.12 | 7,320,596.44 | 7,922,544.26 | 8,847,086.4 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470,545.28 | 4,591,519.54 | 6,100,462.5 | 6,398,436.94 | 7,498,562.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145,439.37 | 1,168,817.58 | 1,220,133.93 | 1,524,107.32 | 1,348,523.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.9% | +2.04% | +4.39% | +24.91% | -11.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4% | 20.29% | 16.67% | 19.24% | 15.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -851.58 | -2,694.44 | -15,868.35 | -32,882.45 | -31,745.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,701.15 | -64,925.28 | -99,295.86 | -244,814.52 | -199,213.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078,886.65 | 1,101,197.86 | 1,104,969.71 | 1,246,410.35 | 1,117,564.88 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.49% | +2.07% | +0.34% | +12.8% | -10.34% | |||||||||
Merger & Restructuring Charges | 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 | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078,886.65 | 1,101,197.86 | 1,104,969.71 | 1,246,410.35 | 1,117,564.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.49% | +2.07% | +0.34% | +12.8% | -10.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,945.13 | 230,568.27 | 231,792.04 | 239,909.09 | 237,922.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861,941.52 | 870,629.59 | 873,177.67 | 1,006,501.26 | 879,642.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,514.85 | -40,368.87 | -39,267.07 | -49,371.58 | -36,609.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820,426.67 | 830,260.72 | 833,910.61 | 957,129.68 | 843,032.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.52% | +1.2% | +0.44% | +14.78% | -11.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.61% | 14.41% | 11.39% | 12.08% | 9.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,360.31 | 41,513.04 | 35,858.16 | 11,485.56 | 10,116.39 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780,066.36 | 788,747.68 | 798,052.45 | 945,644.12 | 832,916.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,451.61 | 3,496.15 | 3,406.96 | 4,037.04 | 3,555.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.6% | +1.29% | -2.55% | +18.49% | -11.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,451.61 | 3,496.15 | 3,406.96 | 4,037.04 | 3,555.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.6% | +1.29% | -2.55% | +18.49% | -11.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226 | 225.6 | 234.24 | 234.24 | 234.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226 | 225.6 | 234.24 | 234.24 | 234.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,850 | 3,300 | 3,000 | 3,200 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.67% | +15.79% | -9.09% | +6.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229,743.41 | 1,242,482.88 | 1,295,847.06 | 1,610,142.45 | 1,414,980.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.88% | +1.04% | +4.29% | +24.25% | -12.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9% | 21.57% | 17.7% | 20.32% | 15.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145,439.37 | 1,168,817.58 | 1,220,133.93 | 1,524,107.32 | 1,348,523.98 | |||||||||