Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,199.23 | 568,568.76 | 681,347.52 | 541,884.69 | 586,228.64 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | +24.91% | +19.84% | -20.47% | +8.18% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,764.16 | 304,799.45 | 316,319.35 | 299,577.89 | 319,043.23 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,435.07 | 263,769.31 | 365,028.17 | 242,306.79 | 267,185.42 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84% | +50.35% | +38.39% | -33.62% | +10.27% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.54% | 46.39% | 53.57% | 44.72% | 45.58% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,384.61 | -69,027.66 | -48,616.95 | -24,540.36 | -9,531.78 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,058.52 | -4,145.18 | 12,221.32 | 688.39 | 2,383.97 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,717.77 | 192,298.42 | 330,888.68 | 220,021.39 | 262,692.2 | |||||||||||
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 | 1,050.46 | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,768.23 | 192,298.42 | 330,083.68 | 220,021.39 | 265,824.86 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.12% | +105.08% | +71.65% | -33.34% | +20.82% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,339.07 | 28,212.01 | 46,064.45 | 29,521.89 | 53,596.68 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,429.16 | 164,086.4 | 284,019.23 | 190,499.51 | 212,228.18 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,429.16 | 164,086.4 | 284,019.23 | 190,499.51 | 212,228.18 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.91% | +104.01% | +73.09% | -32.93% | +11.41% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67% | 28.86% | 41.68% | 35.15% | 36.2% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16,666.8 | 14,757.17 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,429.16 | 164,086.4 | 267,352.43 | 175,742.33 | 212,228.18 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.57 | 1,539.42 | 2,508.24 | 1,648.78 | 1,991.08 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.91% | +104.01% | +62.93% | -34.27% | +20.76% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.57 | 1,539.42 | 2,508 | 1,648.78 | 1,991 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.91% | +104.01% | +62.92% | -34.26% | +20.76% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.59 | 106.59 | 106.59 | 106.59 | 106.59 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.59 | 106.59 | 106.59 | 106.59 | 106.59 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 1,000 | 1,300 | 2,000 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +66.67% | +30% | +53.85% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,604.64 | 427,057.67 | 530,008 | 402,387.8 | 424,446.63 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1% | +25.38% | +24.11% | -24.08% | +5.48% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.83% | 75.11% | 77.79% | 74.26% | 72.4% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,435.07 | 263,769.31 | 365,028.17 | 242,306.79 | 267,185.42 | |||||||||||