Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 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 | 144,301.52 | 168,433.84 | 194,674.14 | 180,998.88 | 179,182.01 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.76% | +16.72% | +15.58% | -7.02% | -1% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,865.2 | 160,987.58 | 173,255.33 | 159,829.87 | 158,933.85 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,436.31 | 7,446.26 | 21,418.81 | 21,169.01 | 20,248.15 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.99% | -69.53% | +187.65% | -1.17% | -4.35% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.93% | 4.42% | 11% | 11.7% | 11.3% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,371.33 | -8,022.7 | -7,634.57 | -6,790.68 | -6,521.42 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,348.82 | -2,934.6 | 210.46 | 584.9 | -172.35 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,085.52 | -83.86 | 15,574.79 | 16,702.77 | 20,965.74 | |||||||||||
Gain (Loss) on Sale of Investments | 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 | 159.64 | 175.34 | 225.72 | 68.01 | 51.29 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,554.67 | -1,369.77 | 10,193.57 | 15,670.01 | 20,448.35 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.49% | -110.11% | +844.18% | +53.72% | +30.49% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,399.79 | 1,895.19 | 3,366.04 | 3,697.77 | 3,805.32 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,154.88 | -3,264.96 | 6,827.52 | 11,972.24 | 16,643.03 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,801.08 | 1,531.61 | -4,006.34 | -6,363.65 | -6,812.01 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,353.81 | -1,733.36 | 2,821.19 | 5,608.59 | 9,831.02 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.61% | -139.81% | +262.76% | +98.8% | +75.28% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | -1.03% | 1.45% | 3.1% | 5.49% | |||||||||||
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 | 4,353.81 | -1,733.36 | 2,821.19 | 5,608.59 | 9,831.02 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | -0.1 | 0.15 | 0.31 | 0.55 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.14% | -147.25% | +249.51% | +103.9% | +75.48% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | -0.1 | 0.15 | 0.31 | 0.55 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.14% | -147.25% | +249.51% | +103.9% | +75.48% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,971.58 | 16,828.69 | 18,319.38 | 17,861.75 | 17,842.13 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,971.58 | 16,828.69 | 18,319.38 | 17,861.75 | 17,842.13 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | - | 0.1 | 0.12 | 0.2 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | - | - | +20% | +66.67% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,615.32 | 24,891.26 | 39,267.64 | 39,380.22 | 39,201.37 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.15% | -42.93% | +57.76% | +0.29% | -0.45% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.23% | 14.78% | 20.17% | 21.76% | 21.88% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,436.31 | 7,446.26 | 21,418.81 | 21,169.01 | 20,248.15 | |||||||||||