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Total Revenue 15,356,948 14,351,277 13,722,797


Operating Revenue 15,356,948 14,351,277 13,722,797
Cost of Revenue 9,821,440 8,984,603 8,277,435
Gross Profit 5,535,508 5,366,674 5,445,362
Operating Expense 2,910,269 2,776,601 2,707,391
Selling General and Administrative 586,758 530,490 651,076
General & Administrative Expense 120,504 95,364 89,062
Rental & Landing Fees - - 44,553
Selling & Marketing Expense 466,254 435,126 562,014
Other Operating Expenses 179,227 184,269 174,248
Operating Income 2,625,239 2,590,073 2,737,971
Net Non Operating Interest Income Ex -469,487 -561,096 -411,500
Interest Income Non Operating 8,677 21,443 8,751
Interest Expense Non Operating 478,164 582,539 420,251
Pretax Income 2,027,858 1,922,469 2,077,720
Tax Provision 92,302 120,897 70,498
Net Income Common Stockholders 1,984,361 1,811,753 1,953,278
Net Income 1,984,361 1,811,753 2,008,869
Net Income Including Non-Controlling I 1,935,556 1,801,572 2,007,222
Net Income Continuous Operations 1,935,556 1,801,572 2,007,222
Minority Interests 48,805 10,181 1,647
Otherunder Preferred Stock Dividend 0 0 55,591
Diluted NI Available to Com Stockholde 1,984,361 1,811,753 1,953,278
Basic EPS 2.02 1.83 1.97
Basic Average Shares 980,708 987,628 989,468
Interest Income 8,677 21,443 8,751
Interest Expense 478,164 582,539 420,251
EBIT 2,506,022 2,505,008 2,497,971
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17
13,935,532
13,935,532
8,351,893
5,583,639
2,789,218
705,499
90,623
47,818
614,876
156,429
2,794,421
-398,664
3,538
402,202
2,202,208
42,245
2,111,144
2,182,286
2,159,963
2,159,963
22,323
71,142
2,111,144
2.13
991,475
3,538
402,202
2,604,410
2020 2019 2018
Total Assets 32,344,306 33,148,042 32,318,420
Total Liabilities 16,110,627 17,888,922 17,802,430
Total Equity 16,233,679 15,259,120 14,515,990
Total Capitalization 25,775,863 25,550,676 25,578,766
Common Stock Equity 15,686,908 14,653,349 13,926,796
Capital Lease Obligations 425,489 431,409 -
Net Tangible Assets 14,469,266 13,524,816 12,888,425
Working Capital 2,614,014 1,600,051 1,699,752
Invested Capital 26,939,388 27,756,187 27,768,381
Tangible Book Value 14,469,266 13,524,816 12,888,425
Total Debt 11,677,969 13,534,247 13,841,585
Net Debt 10,748,970 12,545,285 12,658,683
Share Issued 1,000,000 1,000,000 1,000,000
Ordinary Shares Number 993,991 993,991 993,991
Treasury Shares Number 6,009 6,009 6,009
2017
31,895,849
17,014,609
14,881,240
25,027,498
14,484,373
-
13,437,766
1,041,667
27,286,486
13,437,766
12,802,113
10,910,416
1,000,000
1,000,000
-

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