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 | 32,150,639 | 31,240,466 | 31,070,214 | 29,261,547 | 28,687,760 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,422,388 | 30,054,280 | 24,388,821 | 25,416,530 | 27,103,702 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,728,251 | 1,186,186 | 6,681,393 | 3,845,017 | 1,584,058 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.12% | -56.52% | +463.27% | -42.45% | -58.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.49% | 3.8% | 21.5% | 13.14% | 5.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411,737 | -611,484 | -1,119,209 | -1,538,797 | -1,788,350 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549,916 | 1,647,766 | 1,525,768 | 1,110,334 | 4,604,043 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766,598 | 2,222,468 | 7,087,952 | 3,416,554 | 4,399,751 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.78% | +25.8% | +218.92% | -51.8% | +28.78% | |||||||||
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 | -2,921 | 1,404 | 233,316 | -119 | 18,616 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,840 | -2,727 | 1,386 | -1,344 | -3,104 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814,656 | 2,034,217 | 2,440,464 | 2,559,051 | 2,813,666 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.18% | +12.1% | +19.97% | +4.86% | +9.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444,154 | 436,515 | 132,867 | 525,342 | 553,411 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370,502 | 1,597,702 | 2,307,597 | 2,033,709 | 2,260,255 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,736 | -128,266 | -137,445 | -138,397 | -153,416 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265,766 | 1,469,436 | 2,170,152 | 1,895,312 | 2,106,839 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.5% | +16.09% | +47.69% | -12.66% | +11.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 4.7% | 6.98% | 6.48% | 7.34% | |||||||||
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 | 1,265,766 | 1,469,436 | 2,170,152 | 1,895,312 | 2,106,839 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,048.68 | 8,182.86 | 12,084.95 | 10,554.44 | 11,732.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.5% | +16.09% | +47.69% | -12.66% | +11.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,048.68 | 8,182.86 | 12,084.95 | 10,554 | 11,732 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.5% | +16.09% | +47.69% | -12.67% | +11.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.57 | 179.57 | 179.57 | 179.57 | 179.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.57 | 179.57 | 179.57 | 179.57 | 179.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 4,500 | |||||||||
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 | 2,933,658 | 1,651,500 | 7,008,798 | 4,121,876 | 1,878,296 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.94% | -43.71% | +324.39% | -41.19% | -54.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 5.29% | 22.56% | 14.09% | 6.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,728,251 | 1,186,186 | 6,681,393 | 3,845,017 | 1,584,058 | |||||||||