| Period Ending: | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,351.27 | 306,861.37 | 310,619.09 | 302,825.65 | 313,222.15 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.46% | +37.39% | +1.22% | -2.51% | +3.43% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,116.41 | 271,877.83 | 272,590.1 | 252,232.71 | 262,286.8 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,234.86 | 34,983.55 | 38,028.99 | 50,592.95 | 50,935.36 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | +5.26% | +8.71% | +33.04% | +0.68% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 11.4% | 12.24% | 16.71% | 16.26% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,042.16 | -17,856.68 | -20,528.97 | -22,544.38 | -26,919.11 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,217.16 | 26,176.54 | 24,675.62 | 23,836.36 | 33,293.06 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,943.7 | 45,174.01 | 46,485.18 | 55,403.61 | 60,636.07 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.72 | 22.87 | 1,891.49 | 194.42 | 358.03 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.42 | -158.83 | 90.11 | -278.08 | 9.79 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,977.72 | 44,026.6 | 51,514.64 | 48,543.02 | 40,174.81 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.24% | +19.06% | +17.01% | -5.77% | -17.24% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,561.18 | 5,366.75 | 8,593.44 | 10,645.59 | 9,574.36 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,416.54 | 38,659.85 | 42,921.21 | 37,897.42 | 30,600.45 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,333.1 | -14,639.01 | -19,374.92 | -19,769.91 | -12,295.94 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,083.44 | 24,020.84 | 23,546.29 | 18,127.51 | 18,304.51 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69% | -7.91% | -1.98% | -23.01% | +0.98% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 7.83% | 7.58% | 5.99% | 5.84% | |||||||||||
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 | 26,083.44 | 24,020.84 | 23,546.29 | 18,127.51 | 18,304.51 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63 | 4.27 | 4.19 | 3.25 | 3.3 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69% | -7.91% | -1.88% | -22.29% | +1.34% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63 | 4.27 | 4.19 | 3.25 | 3.3 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69% | -7.91% | -1.88% | -22.29% | +1.34% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,630.23 | 5,630.23 | 5,625.01 | 5,572.73 | 5,552.81 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,630.23 | 5,630.23 | 5,625.01 | 5,572.73 | 5,552.81 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 1.47 | 1.4 | 1.54 | 1.1 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.02% | -9.26% | -4.76% | +10% | -28.57% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,708.27 | 47,276.53 | 51,658.33 | 64,335.33 | 67,588.64 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | +5.74% | +9.27% | +24.54% | +5.06% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.02% | 15.41% | 16.63% | 21.25% | 21.58% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,234.86 | 34,983.55 | 38,028.99 | 50,592.95 | 50,935.36 | |||||||||||