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 | 533,010.77 | 495,240.06 | 726,080.26 | 430,943.7 | 538,668.44 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.52% | -7.09% | +46.61% | -40.65% | +25% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,171.32 | 241,544.27 | 270,043.74 | 234,014.48 | 274,955.31 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,839.44 | 253,695.79 | 456,036.52 | 196,929.21 | 263,713.13 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.81% | -9.34% | +79.76% | -56.82% | +33.91% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5% | 51.23% | 62.81% | 45.7% | 48.96% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,331.16 | -23,935.38 | -15,661.78 | -9,372.33 | -5,183.84 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.81 | -534.5 | -2,218.48 | -1,854.53 | 4,115.11 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,343.14 | 245,551.43 | 452,734.76 | 196,973.64 | 269,973.89 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 545.35 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.15 | 723.64 | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,417.7 | 246,857.64 | 453,280.11 | 196,973.64 | 269,973.89 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.18% | -5.21% | +83.62% | -56.54% | +37.06% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,134.96 | 37,389.25 | 74,491.99 | 28,359.54 | 41,352.88 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,282.74 | 209,468.39 | 378,788.13 | 168,614.1 | 228,621.01 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,334.64 | -40,865.39 | -54,881.05 | -42,908.08 | -50,593.46 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,948.1 | 168,603.01 | 323,907.07 | 125,706.03 | 178,027.54 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.77% | -6.82% | +92.11% | -61.19% | +41.62% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95% | 34.04% | 44.61% | 29.17% | 33.05% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500 | 4,500 | 4,000 | 3,754.71 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,448.1 | 164,103.01 | 319,907.07 | 121,951.32 | 178,027.54 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778.71 | 2,584.3 | 5,037.91 | 1,920.49 | 2,803.58 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.18% | -7% | +94.94% | -61.88% | +45.98% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,778.71 | 2,584 | 5,037.91 | 1,920 | 2,803.58 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.18% | -7.01% | +94.97% | -61.89% | +46.02% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.5 | 63.5 | 63.5 | 63.5 | 63.5 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.5 | 63.5 | 63.5 | 63.5 | 63.5 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 3,000 | 2,000 | 2,000 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | +20% | -33.33% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,299.84 | 350,009.23 | 552,299.8 | 284,236.48 | 346,041.17 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.05% | -7.72% | +57.8% | -48.54% | +21.74% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.16% | 70.67% | 76.07% | 65.96% | 64.24% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,839.44 | 253,695.79 | 456,036.52 | 196,929.21 | 263,713.13 | |||||||||||