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 | 32,981.3 | 44,249.45 | 103,027.05 | 98,954.33 | 105,388.84 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.97% | +34.17% | +132.83% | -3.95% | +6.5% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,328.07 | 34,952.96 | 86,334.28 | 83,784.97 | 92,127.55 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.23 | 9,296.49 | 16,692.77 | 15,169.36 | 13,261.29 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.58% | +250.38% | +79.56% | -9.13% | -12.58% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 21.01% | 16.2% | 15.33% | 12.58% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.27 | -1,025.15 | -1,594.71 | -3,015.44 | -1,517.05 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.48 | 106.82 | 111.97 | 602.68 | 181.4 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.91 | 8,431.33 | 15,757.35 | 15,894.7 | 12,972.17 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.71 | -0.56 | 3 | -7.31 | 0.06 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.2 | 7,072.27 | 15,756.74 | 15,882.63 | 12,971.57 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.79% | +379.74% | +122.8% | +0.8% | -18.33% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883.66 | 1,214.82 | 2,913.44 | 3,120.52 | 3,347.51 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.54 | 5,857.45 | 12,843.29 | 12,762.11 | 9,624.06 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88 | -2.27 | 44.6 | 35.28 | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586.66 | 5,855.18 | 12,887.89 | 12,797.4 | 9,624.06 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.71% | +898.05% | +120.11% | -0.7% | -24.8% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78% | 13.23% | 12.51% | 12.93% | 9.13% | |||||||||||
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 | 586.66 | 5,855.18 | 12,887.89 | 12,797.4 | 9,624.06 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48 | 309.96 | 653.61 | 644.75 | 484.8 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.62% | +884.67% | +110.87% | -1.35% | -24.81% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.26 | 302.03 | 653.4 | 642.07 | 482.86 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.99% | +898.12% | +116.34% | -1.73% | -24.8% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.64 | 18.89 | 19.72 | 19.85 | 19.85 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.39 | 19.39 | 19.72 | 19.93 | 19.93 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 103 | - | 200 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +329.17% | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,356.17 | 12,963.37 | 19,685.7 | 18,952.39 | 18,197.52 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.21% | +142.03% | +51.86% | -3.73% | -3.98% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 29.3% | 19.11% | 19.15% | 17.27% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.23 | 9,296.49 | 16,692.77 | 15,169.36 | 13,261.29 | |||||||||||