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 | 1,791.29 | 2,480.9 | 2,172.31 | 2,714.76 | 2,738.12 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.33% | +38.5% | -12.44% | +24.97% | +0.86% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.47 | 966.6 | 789.13 | 1,234.54 | 1,330.69 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.82 | 1,514.29 | 1,383.18 | 1,480.22 | 1,407.42 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.37% | +113.94% | -8.66% | +7.02% | -4.92% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.51% | 61.04% | 63.67% | 54.52% | 51.4% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -666.83 | -639.15 | -445.49 | -465.31 | -455.89 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67 | -100.09 | -30.66 | -134.71 | -335.24 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.18 | 1,181.29 | 911.09 | 887.52 | 630.46 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3.88 | -7.15 | 9.69 | |||||||||||
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 | 37.18 | 1,067.66 | 844.13 | 955.79 | 651.14 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.06% | +2,771.75% | -20.94% | +13.23% | -31.87% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37 | 156.92 | 147.94 | 157.85 | 104.28 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81 | 910.74 | 696.2 | 796.25 | 546.58 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.87 | -448.11 | -341.25 | -397.07 | -244.08 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.06 | 462.63 | 354.95 | 399.18 | 302.5 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.25% | +2,106.21% | -23.28% | +12.46% | -24.22% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | 18.65% | 16.34% | 14.7% | 11.05% | |||||||||||
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 | -23.06 | 462.63 | 354.95 | 400.86 | 302.78 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | 17.45 | 13.39 | 15.12 | 11.42 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.23% | +2,105.82% | -23.28% | +12.94% | -24.47% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | 17.45 | 13.39 | 15.12 | 11.42 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.23% | +2,105.75% | -23.27% | +12.94% | -24.47% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.51 | 26.51 | 26.51 | 26.51 | 26.51 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.51 | 26.51 | 26.51 | 26.51 | 26.51 | |||||||||||
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 | 1,296.56 | 2,107.33 | 1,994.52 | 2,095.43 | 2,022.55 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.84% | +62.53% | -5.35% | +5.06% | -3.48% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.38% | 84.94% | 91.82% | 77.19% | 73.87% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.82 | 1,514.29 | 1,383.18 | 1,480.22 | 1,407.42 | |||||||||||