Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,159.67 | 9,410.65 | 9,415 | 10,274.8 | 7,903.72 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.24% | +31.44% | +0.05% | +9.13% | -23.08% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,589.07 | 8,359.19 | 9,132.11 | 9,185.59 | 6,987.36 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.61 | 1,051.45 | 282.89 | 1,089.21 | 916.37 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.19% | -59.1% | -73.1% | +285.03% | -15.87% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.9% | 11.17% | 3% | 10.6% | 11.59% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.86 | -292.08 | -268.96 | -230.93 | -159.14 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.65 | -8.11 | -15.76 | 5.27 | -1.48 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.42 | 1,086.36 | 365.55 | 1,155.64 | 951.66 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.87 | -102.81 | -206.17 | -44.89 | -18.56 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.19 | 0.13 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300.72 | 983.53 | 167.1 | 1,110.89 | 928.77 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.82% | -57.25% | -83.01% | +564.82% | -16.39% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.85 | 159.16 | -16.04 | 222.35 | 223.23 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.86 | 824.37 | 183.14 | 888.54 | 705.54 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.86 | 824.37 | 183.14 | 888.54 | 705.54 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.83% | -54.65% | -77.78% | +385.17% | -20.6% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.39% | 8.76% | 1.95% | 8.65% | 8.93% | |||||||||||
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 | 1,817.86 | 824.37 | 183.14 | 888.54 | 705.54 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.38 | 0.08 | 0.41 | 0.32 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.88% | -54.76% | -78.95% | +410.45% | -20.6% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.38 | 0.08 | 0.41 | 0.32 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.88% | -54.76% | -78.95% | +410.45% | -21.64% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,164.12 | 2,169.4 | 2,289.26 | 2,175.89 | 2,175.89 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,164.12 | 2,169.4 | 2,289.26 | 2,175.89 | 2,175.89 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.05 | 0.03 | 0.3 | 0.15 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -83.33% | -40% | +900% | -50% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,353.53 | 1,817.58 | 1,029.02 | 1,781.01 | 1,550.64 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.99% | -45.8% | -43.39% | +73.08% | -12.94% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.84% | 19.31% | 10.93% | 17.33% | 19.62% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.61 | 1,051.45 | 282.89 | 1,089.21 | 916.37 | |||||||||||