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 | 240,949.66 | 217,830.58 | 232,761.76 | 190,540.99 | 169,641.32 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,493.43 | 231,551.5 | 239,907.32 | 223,922.3 | 189,752.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,543.77 | -13,720.92 | -7,145.56 | -33,381.31 | -20,111.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.25% | -1.31% | +47.92% | -367.16% | +39.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.62% | -6.3% | -3.07% | -17.52% | -11.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.82 | -145.95 | -47.62 | -40.68 | -91.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,727.11 | 58.78 | -31.16 | 216.69 | 2,043.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,376.7 | -13,808.09 | -7,224.34 | -33,205.3 | -18,159.38 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -688.51% | +10.2% | +47.68% | -359.63% | +45.31% | |||||||||
Merger & Restructuring Charges | 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 | 121.73 | 1,299.43 | 3,262.66 | 1,462.98 | 69.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,928.73 | 24,866.77 | 9,982.74 | 38,560.38 | 20,233.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,673.76 | 12,358.11 | 6,021.06 | 6,818.06 | 2,143.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.8% | -33.82% | -51.28% | +13.24% | -68.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,994.54 | -4,111.08 | 873.44 | 991.07 | -7,755.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,668.3 | 16,469.19 | 5,147.62 | 5,826.99 | 9,899.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24 | -24.46 | -15.08 | -15.52 | -30.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,658.07 | 16,444.73 | 5,132.54 | 5,811.48 | 9,868.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.58% | -30.49% | -68.79% | +13.23% | +69.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | 7.55% | 2.21% | 3.05% | 5.82% | |||||||||
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 | 23,658.07 | 16,444.73 | 5,132.54 | 5,811.48 | 9,868.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.91 | 47.2 | 14.73 | 16.68 | 28.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.58% | -30.49% | -68.79% | +13.23% | +69.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.91 | 47.2 | 14.73 | 16.68 | 28.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.58% | -30.49% | -68.79% | +13.23% | +69.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.39 | 348.39 | 348.39 | 348.39 | 348.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.39 | 348.39 | 348.39 | 348.39 | 348.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 5.7 | 5 | 3.5 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -43% | -12.28% | -30% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,291.98 | -8,593.35 | -2,260.39 | -27,158.76 | -12,895.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.68% | -3.63% | +73.7% | -1,101.51% | +52.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.44% | -3.94% | -0.97% | -14.25% | -7.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,543.77 | -13,720.92 | -7,145.56 | -33,381.31 | -20,111.51 | |||||||||