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 | 5,505.51 | 6,784.5 | 24,501.21 | 28,379.62 | 25,826.97 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | +23.23% | +261.14% | +15.83% | -8.99% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,693.67 | 7,275 | 24,089.98 | 21,913.49 | 25,313.97 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.85 | -490.5 | 411.23 | 6,466.14 | 512.99 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +804.44% | -160.42% | +183.84% | +1,472.39% | -92.07% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75% | -7.23% | 1.68% | 22.78% | 1.99% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.09 | -245.71 | -890.75 | -2,047.48 | -2,982.8 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,710.46 | 3,586.29 | 6,316.71 | 2,175.37 | 5,778.63 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,660.65 | 3,231.54 | 6,194.45 | 6,840.18 | 3,663.5 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -577.14 | - | - | - | -1,620.78 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,083.52 | 3,231.54 | 6,194.45 | 6,840.18 | 2,042.73 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.33% | -20.86% | +91.69% | +10.42% | -70.14% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.49 | 57.2 | 44.89 | 402.46 | 331.79 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,783.02 | 3,174.34 | 6,149.56 | 6,437.72 | 1,710.94 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.54 | -47.31 | -410.89 | -1,118.52 | 35.38 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.48 | 3,127.03 | 5,738.68 | 5,319.2 | 1,746.32 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.71% | -15.54% | +83.52% | -7.31% | -67.17% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.25% | 46.09% | 23.42% | 18.74% | 6.76% | |||||||||||
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 | 3,702.48 | 3,127.03 | 5,738.68 | 5,319.2 | 1,746.32 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.03 | 1.88 | 1.75 | 0.57 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.78% | -15.5% | +83.52% | -7.31% | -67.17% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.03 | 1.88 | 1.75 | 0.57 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.78% | -15.5% | +83.52% | -7.31% | -67.17% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,049.22 | 3,047.73 | 3,047.73 | 3,047.73 | 3,047.73 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,049.22 | 3,047.73 | 3,047.73 | 3,047.73 | 3,047.73 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.65 | 0.7 | 0.8 | 0.6 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +7.69% | +14.29% | -25% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.17 | 54.51 | 1,625.19 | 8,047.87 | 2,311.26 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.66% | -95.35% | +2,881.23% | +395.2% | -71.28% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29% | 0.8% | 6.63% | 28.36% | 8.95% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.85 | -490.5 | 411.23 | 6,466.14 | 512.99 | |||||||||||