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 | 8,255.68 | 9,607.36 | 9,702.44 | 9,938.85 | 8,348.3 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2% | +16.37% | +0.99% | +2.44% | -16% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,706.37 | 11,049.03 | 9,953.47 | 9,702.64 | 8,104.95 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.31 | -1,441.67 | -251.03 | 236.2 | 243.35 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | -362.45% | +82.59% | +194.09% | +3.02% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | -15.01% | -2.59% | 2.38% | 2.91% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.46 | -511.51 | -565.39 | -499.16 | -494.18 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81 | -1.84 | -8.53 | -17.72 | -13.12 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.03 | -1,948.56 | -114.8 | -109.77 | -131.78 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79 | -259.86 | 0.23 | -10.19 | 8.96 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 1.55 | 136.97 | 9.48 | 0.17 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.18 | -2,254.14 | 77 | -135.2 | -70.09 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.57% | -2,572.22% | +103.42% | -275.58% | +48.16% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.05 | 25.84 | 38.34 | 39.73 | 32.82 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.13 | -2,279.99 | 38.67 | -174.94 | -102.92 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49 | 13.72 | -14.48 | -12.22 | -9.79 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.64 | -2,266.26 | 24.19 | -187.16 | -112.71 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.97% | -6,641.87% | +101.07% | -873.76% | +39.78% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | -23.59% | 0.25% | -1.88% | -1.35% | |||||||||||
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 | 34.64 | -2,266.26 | 24.19 | -187.16 | -112.71 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -1.27 | 0.01 | -0.09 | -0.06 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -6,450% | +100.79% | -1,021% | +39.74% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -1.27 | 0.01 | -0.09 | -0.06 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -6,450% | +100.79% | -1,021% | +39.74% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.12 | 1,784.46 | 2,418.81 | 2,032.11 | 2,030.84 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.12 | 1,784.46 | 2,418.81 | 2,032.11 | 2,030.84 | |||||||||||
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 | 1,799.76 | -543.95 | 688.76 | 1,298.41 | 1,458.87 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42% | -130.22% | +226.62% | +88.51% | +12.36% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.8% | -5.66% | 7.1% | 13.06% | 17.48% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.31 | -1,441.67 | -251.03 | 236.2 | 243.35 | |||||||||||