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 | 10,670.75 | 18,919.61 | 18,876.65 | 18,844.35 | 18,150.83 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45% | +77.3% | -0.23% | -0.17% | -3.68% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,015.98 | 15,330.64 | 16,191.11 | 16,505.87 | 15,919.73 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.23 | 3,588.97 | 2,685.54 | 2,338.48 | 2,231.1 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.6% | +1,139.6% | -25.17% | -12.92% | -4.59% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24% | 18.97% | 14.23% | 12.41% | 12.29% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -844.1 | -1,008.06 | -1,040.86 | -733.31 | -664.4 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85 | -31.22 | -44.57 | -9.19 | -6.65 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,142.54 | 2,578.18 | 1,885.93 | 1,617.42 | 1,580.05 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | -383.7 | 0.19 | -6.5 | 7.44 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78 | -1.03 | 3.17 | 188.4 | 10.45 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,139.45 | 2,222.76 | 1,619.11 | 2,053.43 | 1,880.79 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,018.93% | +295.07% | -27.16% | +26.82% | -8.41% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57 | 1,400.86 | 1,225.26 | 1,008.35 | 773.06 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,169.02 | 821.9 | 393.85 | 1,045.08 | 1,107.73 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.43 | -1,745.8 | -1,409.5 | -1,136.06 | -942.2 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,106.59 | -923.9 | -1,015.65 | -90.98 | 165.52 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,564.51% | +16.51% | -9.93% | +91.04% | +281.93% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | -4.88% | -5.38% | -0.48% | 0.91% | |||||||||||
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 | -1,106.59 | -923.9 | -1,015.65 | -90.98 | 165.52 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | -0.47 | -0.52 | -0.01 | 0.02 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,500% | +16.07% | -10.64% | +98.08% | +300% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | -0.47 | -0.52 | -0.01 | 0.02 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,500% | +16.07% | -10.64% | +98.08% | +300% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.05 | 1,965.75 | 1,953.18 | 9,098.19 | 8,276.21 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.05 | 1,965.75 | 1,953.18 | 9,098.19 | 8,276.21 | |||||||||||
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 | 1,179.8 | 5,447.87 | 4,625.08 | 4,231.16 | 4,204.14 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.83% | +361.76% | -15.1% | -8.52% | -0.64% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 28.79% | 24.5% | 22.45% | 23.16% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.23 | 3,588.97 | 2,685.54 | 2,338.48 | 2,231.1 | |||||||||||