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 | 57,783.37 | 55,646.25 | 68,863.13 | 78,143.54 | 84,491.87 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | -3.7% | +23.75% | +13.48% | +8.12% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,809.44 | 23,794.72 | 32,833.01 | 36,946.33 | 39,180.6 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,973.93 | 31,851.53 | 36,030.12 | 41,197.21 | 45,311.27 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.79% | -6.25% | +13.12% | +14.34% | +9.99% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8% | 57.24% | 52.32% | 52.72% | 53.63% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,166.96 | -4,802.66 | -9,801.29 | -12,742.36 | -11,327.3 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.42 | -533.17 | -594.46 | -861.58 | -594.82 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,600.53 | 32,058.45 | 30,438.69 | 32,582.6 | 38,851.39 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.89 | 335.48 | -609.45 | -162.88 | 211.84 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.82 | 13.91 | -52.13 | 6.34 | -6.98 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,455.54 | 32,409.34 | 29,766.06 | 32,424.05 | 38,862.38 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.89% | -0.14% | -8.16% | +8.93% | +19.86% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,949.28 | 5,923.9 | 4,664.14 | 4,456.58 | 5,932.18 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,506.26 | 26,485.44 | 25,101.92 | 27,967.47 | 32,930.2 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.37 | -212.45 | -1,376 | -722.85 | -434.03 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,297.89 | 26,273 | 23,725.92 | 27,244.62 | 32,496.17 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | -0.09% | -9.69% | +14.83% | +19.28% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.51% | 47.21% | 34.45% | 34.86% | 38.46% | |||||||||||
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 | 26,297.89 | 26,273 | 23,725.92 | 27,244.62 | 32,496.17 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.16 | 0.97 | 1.11 | 1.33 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | -2.53% | -16.07% | +14.83% | +19.27% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.16 | 0.97 | 1.11 | 1.33 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | -2.53% | -16.07% | +14.83% | +19.27% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,186.7 | 22,741.28 | 24,467.27 | 24,467.55 | 24,468.17 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,186.7 | 22,741.28 | 24,467.27 | 24,467.55 | 24,468.17 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.82 | 0.85 | 0.82 | 0.94 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | +16.47% | +4.66% | -3.9% | +15% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,611.29 | 43,258.09 | 52,901.26 | 60,300.54 | 64,791.47 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.84% | -5.16% | +22.29% | +13.99% | +7.45% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.93% | 77.74% | 76.82% | 77.17% | 76.68% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,973.93 | 31,851.53 | 36,030.12 | 41,197.21 | 45,311.27 | |||||||||||