| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,678.74 | 82,822.4 | 82,548.64 | 78,944.67 | 75,696.56 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +2.66% | -0.33% | -4.37% | -4.11% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,383.78 | 59,338.12 | 58,027.82 | 54,022.86 | 55,601.01 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,294.96 | 23,484.29 | 24,520.83 | 24,921.81 | 20,095.55 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | +0.81% | +4.41% | +1.64% | -19.37% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.87% | 28.35% | 29.7% | 31.57% | 26.55% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,132.08 | -6,465.85 | -5,759.95 | -5,524.69 | -4,801.74 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.9 | -316.47 | -177.99 | -243.31 | 68.85 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,314.27 | 18,574.75 | 20,461.97 | 21,354.66 | 17,927.29 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.25 | 55.55 | -9.64 | -6.32 | 6.32 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 6.23 | 3.89 | 11.39 | 22.85 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,165.99 | 18,700.13 | 20,530.56 | 21,627.62 | 18,602.72 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.81% | +2.94% | +9.79% | +5.34% | -13.99% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,442.18 | 3,458.59 | 3,484.79 | 4,159.49 | 3,871.57 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,723.81 | 15,241.54 | 17,045.77 | 17,468.13 | 14,731.14 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,959.64 | -5,277.74 | -6,321.2 | -6,630.01 | -4,965.79 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,764.17 | 9,963.79 | 10,724.57 | 10,838.12 | 9,765.36 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | +2.04% | +7.64% | +1.06% | -9.9% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 12.03% | 12.99% | 13.73% | 12.9% | |||||||||||
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 | 9,764.17 | 9,963.79 | 10,724.57 | 10,838.12 | 9,765.36 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.2 | 0.21 | 0.22 | 0.19 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | +1.89% | +7.61% | +1.42% | -10.23% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.2 | 0.21 | 0.22 | 0.19 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +2.07% | +7.61% | +1.42% | -10.7% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,498.61 | 50,577.63 | 50,587.59 | 50,409.86 | 50,597.71 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,498.61 | 50,577.63 | 50,587.59 | 50,409.86 | 50,861.24 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.09 | 0.1 | 0.09 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +3.57% | +8.05% | +1.06% | -9.47% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,408.61 | 33,871.82 | 36,414.23 | 38,036.65 | 33,016.11 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.74% | -1.56% | +7.51% | +4.46% | -13.2% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.65% | 40.9% | 44.11% | 48.18% | 43.62% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,294.96 | 23,484.29 | 24,520.83 | 24,921.81 | 20,095.55 | |||||||||||