Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 20,097.48 | 22,239.97 | 30,485.41 | 33,253.47 | 35,428.03 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +10.66% | +37.07% | +9.08% | +6.54% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,527.03 | 25,092.87 | 28,925.45 | 31,390.6 | 32,379.96 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.45 | -2,852.9 | 1,559.96 | 1,862.87 | 3,048.07 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.52% | -210.99% | +154.68% | +19.42% | +63.62% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.79% | -12.83% | 5.12% | 5.6% | 8.6% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,493.65 | -1,616.65 | -1,589.57 | -1,366.15 | -1,339.55 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.44 | 414.39 | -18.04 | 80.91 | -291.27 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,128.05 | -3,971.32 | 1,154.51 | 1,727.18 | 2,583.34 | |||||||||||
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 | -3.46 | 109.2 | -23.7 | 0.21 | -3.28 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.42 | -3,861.05 | 1,052.9 | 1,268.96 | 2,359.22 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.43% | -306.76% | +127.27% | +20.52% | +85.92% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.62 | 16.56 | 124.68 | 177.57 | 71.83 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.8 | -3,877.61 | 928.22 | 1,091.39 | 2,287.4 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.53 | 761.14 | -124.74 | -210.06 | -564.22 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.27 | -3,116.47 | 803.48 | 881.33 | 1,723.18 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | -323.2% | +125.78% | +9.69% | +95.52% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95% | -14.01% | 2.64% | 2.65% | 4.86% | |||||||||||
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 | 1,396.27 | -3,116.47 | 803.48 | 881.33 | 1,723.18 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -0.47 | 0.12 | 0.11 | 0.23 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -335% | +125.53% | -8.33% | +109.09% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -0.47 | 0.12 | 0.11 | 0.23 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -335% | +125.53% | -8.33% | +109.09% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,981.34 | 6,630.79 | 6,695.66 | 8,012.11 | 7,492.08 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,981.34 | 6,630.79 | 6,695.66 | 8,012.11 | 7,492.08 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | - | 0.12 | 0.11 | 0.12 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | -12.5% | +14.29% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,570.63 | 70.36 | 4,832.48 | 5,259.06 | 6,398.78 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.21% | -98.74% | +6,767.89% | +8.83% | +21.67% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72% | 0.32% | 15.85% | 15.82% | 18.06% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.45 | -2,852.9 | 1,559.96 | 1,862.87 | 3,048.07 | |||||||||||