Period Ending: | 2014 31/12 | 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 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,665.27 | 82,707.52 | 93,505.81 | 95,198.35 | 108,842.11 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | +0.05% | +13.06% | +1.81% | +14.33% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,754.75 | 61,196.18 | 64,631.21 | 67,107.41 | 69,995.02 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,910.52 | 21,511.34 | 28,874.6 | 28,090.94 | 38,847.08 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | -1.82% | +34.23% | -2.71% | +38.29% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.51% | 26.01% | 30.88% | 29.51% | 35.69% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,606.97 | -2,110.97 | -521.92 | -265.74 | -157 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 24.53 | - | -6.19 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,058.23 | 19,813.15 | 29,002.46 | 29,152.85 | 40,445.93 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.68 | - | -504.77 | -1,521.54 | 792.52 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.03 | - | -612.96 | -219.33 | -522.83 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,383.24 | 14,908.43 | 16,519.96 | 23,937.08 | 24,442.01 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | -3.09% | +10.81% | +44.9% | +2.11% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,422.5 | 2,904.89 | 3,332.15 | 4,073.37 | 4,552.03 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,960.74 | 12,003.54 | 13,187.81 | 19,863.72 | 19,889.98 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.2 | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,962 | 12,004.74 | 13,187.81 | 19,863.72 | 19,889.98 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.05% | +0.36% | +9.86% | +50.62% | +0.13% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47% | 14.51% | 14.1% | 20.87% | 18.27% | |||||||||||
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 | 11,962 | 12,004.74 | 13,187.81 | 19,863.72 | 19,889.98 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 1.4 | 1.54 | 2.32 | 2.32 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.05% | +0.85% | +10.06% | +50.62% | +0.13% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 1.4 | 1.54 | 2.32 | 2.32 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.05% | +0.85% | +10.06% | +50.62% | +0.13% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,617.05 | 8,574.81 | 8,559.22 | 8,559.22 | 8,559.22 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,617.05 | 8,574.81 | 8,559.22 | 8,559.22 | 8,559.22 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.26 | 0.35 | 0.5 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +177.3% | +32.48% | +44.38% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,325.92 | 34,829.26 | 42,238.38 | 46,337.66 | 58,691.53 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.75% | +4.51% | +21.27% | +9.71% | +26.66% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.31% | 42.11% | 45.17% | 48.67% | 53.92% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,910.52 | 21,511.34 | 28,874.6 | 28,090.94 | 38,847.08 | |||||||||||