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 | 33,602.9 | 44,457.87 | 52,661.09 | 59,708.4 | 57,159.07 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.45% | +32.3% | +18.45% | +13.38% | -4.27% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,343.7 | 48,837.66 | 55,559.91 | 54,166.3 | 52,894.11 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,259.2 | -4,379.79 | -2,898.82 | 5,542.1 | 4,264.96 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.79% | -183.28% | +33.81% | +291.18% | -23.04% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | -9.85% | -5.5% | 9.28% | 7.46% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,282.66 | -1,502.2 | -2,260.71 | -2,398.31 | -2,433.01 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107 | -130.41 | -5.96 | -311.17 | -356.24 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,357.76 | -5,042.66 | -3,970.98 | 3,940.81 | 2,448.36 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -26.29 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.95 | 184.59 | 30.8 | 9.2 | 0.1 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,247.42 | -4,776.51 | -4,381.09 | 2,415.81 | 2,454.63 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.88% | -212.46% | +8.28% | +155.14% | +1.61% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.75 | -525.44 | 107.03 | 789.87 | 699.8 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,199.67 | -4,251.06 | -4,488.13 | 1,625.94 | 1,754.83 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,145.76 | 1,322.89 | 1,507.69 | -651.28 | -790.59 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,053.91 | -2,928.17 | -2,980.43 | 974.66 | 964.24 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.1% | -242.57% | -1.78% | +132.7% | -1.07% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | -6.59% | -5.66% | 1.63% | 1.69% | |||||||||||
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 | 2,053.91 | -2,928.17 | -2,980.43 | 974.66 | 964.24 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | -0.56 | -0.57 | 0.19 | 0.18 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.1% | -242.57% | -1.78% | +132.69% | -1.02% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | -0.56 | -0.57 | 0.19 | 0.18 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.12% | -242.57% | -1.79% | +132.69% | -1.02% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,250.28 | 5,250.28 | 5,250.28 | 5,251.4 | 5,249.01 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,250.28 | 5,250.28 | 5,250.28 | 5,251.4 | 5,249.01 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | - | - | 0.02 | 0.02 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,174.46 | -259.16 | 1,824.85 | 10,520.71 | 9,556.27 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.77% | -102.82% | +804.15% | +476.53% | -9.17% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3% | -0.58% | 3.47% | 17.62% | 16.72% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,259.2 | -4,379.79 | -2,898.82 | 5,542.1 | 4,264.96 | |||||||||||