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 | 271,347.23 | 370,352.81 | 173,686.14 | 274,864.95 | 271,346.73 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,876.03 | 284,338.26 | 231,012.89 | 233,538.57 | 257,017.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,471.2 | 86,014.55 | -57,326.75 | 41,326.38 | 14,329.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.06% | +25.62% | -166.65% | +172.09% | -65.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.23% | 23.23% | -33.01% | 15.04% | 5.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,639.92 | -3,572.97 | -9,386.7 | -23,521.1 | -28,925.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,901.01 | -29,644.91 | 90,094.66 | 2,937.64 | 55,613.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,930.27 | 52,796.67 | 23,381.21 | 20,742.92 | 41,017.58 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | +140.75% | -55.71% | -11.28% | +97.74% | |||||||||
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 | 0.46 | - | 450.12 | 650.88 | 557.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67 | -596.98 | -1,890.46 | -816.91 | -696.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,948.39 | 52,199.7 | 21,940.87 | 20,576.88 | 40,878.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.77% | +137.83% | -57.97% | -6.22% | +98.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.11 | 5,100.22 | 5,551.68 | 1,628.76 | 7,323.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,676.29 | 47,099.48 | 16,389.19 | 18,948.12 | 33,554.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,021.01 | -12,056.04 | -23.56 | -5.42 | -2.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,655.28 | 35,043.43 | 16,365.63 | 18,942.7 | 33,552.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | +176.91% | -53.3% | +15.75% | +77.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 9.46% | 9.42% | 6.89% | 12.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.08 | - | 561.66 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,655.28 | 35,043.43 | 16,362.55 | 18,942.7 | 32,990.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 2.34 | 0.98 | 1.13 | 1.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | +170.35% | -58.25% | +15.77% | +74.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 2.34 | 0.98 | 1.13 | 1.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | +170.25% | -58.23% | +15.62% | +73.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,615.57 | 14,969.97 | 16,742.07 | 16,742.07 | 16,755.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,623.37 | 14,979.77 | 16,781.92 | 16,800.56 | 16,802.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 1 | - | 0.5 | 0.85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | +81.82% | - | - | +70% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,059.88 | 88,175.35 | -54,864.17 | 44,038.56 | 17,093.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.04% | +25.86% | -162.22% | +180.27% | -61.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 23.81% | -31.59% | 16.02% | 6.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,471.2 | 86,014.55 | -57,326.75 | 41,326.38 | 14,329.06 | |||||||||