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 | 95,614.42 | 103,609.89 | 116,828.04 | 122,426.6 | 123,473.63 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | +8.36% | +12.76% | +4.79% | +0.86% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,820.26 | 109,051.78 | 113,302.76 | 113,021.64 | 110,740.15 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,794.17 | -5,441.89 | 3,525.29 | 9,404.96 | 12,733.48 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.07% | -142.53% | +164.78% | +166.79% | +35.39% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | -5.25% | 3.02% | 7.68% | 10.31% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,812.53 | -6,552.6 | -6,661.82 | -5,732.03 | -5,258.38 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.94 | -90.08 | 26.28 | 13.3 | -434.24 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,539.26 | -10,385.54 | -56.65 | 6,732.13 | 9,909.71 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.19 | 36.82 | 157.67 | -62.61 | 26.86 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.58 | 11.82 | -0.11 | 13.17 | 14.59 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,204.64 | -11,101.25 | -19.62 | 5,573.03 | 8,622.48 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.68% | -254.08% | +99.82% | +28,507.72% | +54.72% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,888.61 | 627.28 | 849.37 | 2,566.38 | 1,764.59 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,316.04 | -11,728.53 | -868.98 | 3,006.65 | 6,857.89 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,275.79 | 2,630.82 | 461.26 | -1,639.89 | -2,351.7 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,040.24 | -9,097.71 | -407.73 | 1,366.76 | 4,506.18 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.25% | -399.24% | +95.52% | +435.21% | +229.7% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | -8.78% | -0.35% | 1.12% | 3.65% | |||||||||||
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 | 3,040.24 | -9,097.71 | -407.73 | 1,366.76 | 4,506.18 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | -0.57 | -0.02 | 0.07 | 0.24 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.25% | -446.49% | +96.13% | +435.22% | +229.7% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | -0.57 | -0.02 | 0.07 | 0.24 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.25% | -446.49% | +96.13% | +435.22% | +229.7% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,506.71 | 15,983.32 | 18,506.71 | 18,506.71 | 18,506.71 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,506.71 | 15,983.32 | 18,506.71 | 18,506.71 | 18,506.71 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | - | 0.03 | 0.01 | 0.06 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | - | - | -73.19% | +728% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,157.61 | 7,790.27 | 16,723.79 | 22,989.13 | 27,130.23 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.54% | -71.31% | +114.68% | +37.46% | +18.01% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4% | 7.52% | 14.31% | 18.78% | 21.97% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,794.17 | -5,441.89 | 3,525.29 | 9,404.96 | 12,733.48 | |||||||||||