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 | 269,538.96 | 291,308.49 | 300,850.97 | 321,540 | 350,336.09 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.65% | +8.08% | +3.28% | +6.88% | +8.96% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,498.34 | 282,034.23 | 290,613.24 | 309,842.92 | 337,771.41 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,959.38 | 9,274.26 | 10,237.73 | 11,697.09 | 12,564.69 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.93% | +573.33% | +10.39% | +14.25% | +7.42% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | 3.18% | 3.4% | 3.64% | 3.59% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,901.1 | -2,557.98 | -2,557.29 | -2,151.46 | -2,393.58 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.76 | -1,050.22 | -2,854.56 | 1,202.9 | 9.28 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,333.38 | 6,008.48 | 5,470.05 | 12,168.01 | 14,293.53 | |||||||||||
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 | 12.35 | 8.37 | 10.35 | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,669.77 | 4,646.64 | 5,465.88 | 12,039.97 | 14,805.73 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.48% | +199.5% | +17.63% | +120.28% | +22.97% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.71 | 1,099.47 | 453.05 | 2,666.19 | 3,472.92 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,228.06 | 3,547.17 | 5,012.83 | 9,373.78 | 11,332.81 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.77 | -156.09 | -385.01 | -686.66 | -703.08 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,957.29 | 3,391.08 | 4,627.82 | 8,687.13 | 10,629.73 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.81% | +185.69% | +36.47% | +87.72% | +22.36% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47% | 1.16% | 1.54% | 2.7% | 3.03% | |||||||||||
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 | -3,957.29 | 3,391.08 | 4,627.82 | 8,687.13 | 10,629.73 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.97 | 266.28 | 415.57 | 863.1 | 887.29 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.46% | +187.31% | +56.07% | +107.69% | +2.8% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.97 | 266.28 | 415.57 | 863.1 | 887.29 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.46% | +187.31% | +56.07% | +107.69% | +2.8% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98 | 12.74 | 11.14 | 10.07 | 11.98 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98 | 12.74 | 11.14 | 10.07 | 11.98 | |||||||||||
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 | -1,512.32 | 9,696.9 | 10,639.56 | 12,121.36 | 13,122.83 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.47% | +741.19% | +9.72% | +13.93% | +8.26% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | 3.33% | 3.54% | 3.77% | 3.75% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,959.38 | 9,274.26 | 10,237.73 | 11,697.09 | 12,564.69 | |||||||||||