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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,243.31 | 5,124.44 | 6,128.6 | 10,090.9 | 11,387.51 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.38% | +58% | +19.6% | +64.65% | +12.85% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.31 | 3,684.16 | 5,160.66 | 7,419.47 | 9,166.39 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050 | 1,440.28 | 967.94 | 2,671.42 | 2,221.11 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.85% | +37.17% | -32.79% | +175.99% | -16.86% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37% | 28.11% | 15.79% | 26.47% | 19.5% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.48 | -228.36 | -955.89 | -1,910.1 | -1,728.58 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48 | -40.74 | -166.65 | -794.32 | -2,155.45 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.58 | 1,253.04 | 203.58 | 281.73 | -1,333.74 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57 | - | -22.33 | -1.87 | -2.09 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5 | -0.2 | -30.91 | -0.32 | -16.39 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.12 | 1,405.32 | 516.79 | 281.56 | -1,349.78 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.84% | +71.98% | -63.23% | -45.52% | -579.4% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.42 | 232.03 | 141.02 | -21.88 | -1,899.25 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006.54 | 1,173.29 | 375.77 | 303.43 | 549.47 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 0.01 | - | -85.75 | -507.46 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.61 | 1,173.3 | 375.77 | 217.69 | 42.01 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.71% | +16.44% | -67.97% | -42.07% | -80.7% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.07% | 22.9% | 6.13% | 2.16% | 0.37% | |||||||||||
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 | 1,007.61 | 1,173.3 | 375.77 | 217.69 | 42.01 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.93 | 0.27 | 0.14 | 0.03 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.48% | +16.27% | -70.96% | -48.93% | -81.72% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 0.92 | 0.27 | 0.14 | 0.03 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.94% | +15.9% | -70.74% | -48.95% | -81.71% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.13 | 1,265.02 | 1,395.22 | 1,582.67 | 1,670.98 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.96 | 1,274.97 | 1,395.6 | 1,583.69 | 1,671.42 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.3 | 1,996.31 | 1,765.47 | 4,017.34 | 3,382.61 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | +33.42% | -11.56% | +127.55% | -15.8% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.14% | 38.96% | 28.81% | 39.81% | 29.7% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050 | 1,440.28 | 967.94 | 2,671.42 | 2,221.11 | |||||||||||