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 | 93,009.91 | 104,607.54 | 107,058.54 | 117,176.13 | 112,993.98 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | +12.47% | +2.34% | +9.45% | -3.57% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,256.72 | 113,753.21 | 108,870.51 | 111,434.29 | 105,257.97 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,753.19 | -9,145.68 | -1,811.97 | 5,741.83 | 7,736.01 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | -171.71% | +80.19% | +416.88% | +34.73% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71% | -8.74% | -1.69% | 4.9% | 6.85% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,485.16 | -4,249.97 | -4,071.29 | -3,633.57 | -3,231.85 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79 | -350.8 | 20.07 | 151.64 | 405.11 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,944.51 | -6,350.43 | -973.5 | 6,108.84 | 8,436.93 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -37.23 | 10.32 | -18.62 | 37.31 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87 | 259.74 | 82.15 | 104.87 | 399.25 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,644.32 | -8,451.18 | -1,149.8 | 5,810.14 | 8,864.49 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.07% | -210.56% | +86.39% | +605.32% | +52.57% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.33 | -1,671.99 | -528.27 | 1,002.13 | 2,028.87 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,223.99 | -6,779.19 | -621.54 | 4,808.01 | 6,835.63 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,782.72 | 1,796.77 | 737.82 | -285.88 | -1,132.96 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,441.27 | -4,982.43 | 116.28 | 4,522.13 | 5,702.67 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.36% | -212.18% | +102.33% | +3,789% | +26.11% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | -4.76% | 0.11% | 3.86% | 5.05% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.86 | 1,023.26 | 900.88 | 1,007.47 | 971.84 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,523.41 | -6,005.69 | -784.6 | 3,514.65 | 4,730.84 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -0.61 | -0.08 | 0.35 | 0.46 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.14% | -269.44% | +86.89% | +537.5% | +31.43% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -0.61 | -0.08 | 0.35 | 0.46 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.14% | -269.44% | +86.89% | +537.5% | +31.43% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,787.24 | 9,845.39 | 9,807.44 | 10,041.86 | 10,284.42 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,787.24 | 9,845.39 | 9,807.44 | 10,041.86 | 10,284.42 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.2 | 0.15 | 0.21 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.23% | 0% | -20% | -25% | +40% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,476.56 | 1,852.34 | 7,803.75 | 15,981.27 | 18,278.89 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.91% | -92.43% | +321.29% | +104.79% | +14.38% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32% | 1.77% | 7.29% | 13.64% | 16.18% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,753.19 | -9,145.68 | -1,811.97 | 5,741.83 | 7,736.01 | |||||||||||