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 | 386.47 | 487.76 | 573.96 | 691.8 | 751.3 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.48% | +26.21% | +17.67% | +20.53% | +8.6% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.23 | 464.47 | 571.13 | 649.23 | 695.8 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.24 | 23.29 | 2.83 | 42.56 | 55.51 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.04% | -33.9% | -87.87% | +1,406.65% | +30.41% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 4.78% | 0.49% | 6.15% | 7.39% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.4 | -51.92 | -47.54 | -52.31 | -85.66 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.97 | 1,244.74 | 421.03 | -212.54 | 626.08 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.1 | 1,216.28 | 388.42 | -185.53 | 627.94 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.42 | -251.69 | -0.78 | -0.22 | 67.89 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.45 | 879.64 | 387.64 | -185.75 | 674.64 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,139.87% | +75.77% | -55.93% | -147.92% | +463.2% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | 4.33 | 37.98 | 25.2 | 40.55 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.23 | 875.32 | 349.66 | -210.95 | 634.09 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 54.96 | -37.01 | -25.03 | -36.41 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.11 | 930.27 | 312.65 | -235.98 | 597.67 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,895.99% | +83.45% | -66.39% | -175.48% | +353.27% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.21% | 190.72% | 54.47% | -34.11% | 79.55% | |||||||||||
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 | 498.63 | 930.27 | 312.65 | -235.98 | 597.67 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26 | 17.27 | 5.8 | -4.42 | 11.34 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,411.43% | +86.53% | -66.4% | -176.22% | +356.38% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26 | 17.27 | 5.8 | -4.42 | 11.34 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,411.43% | +86.53% | -66.4% | -176.22% | +356.38% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.87 | 53.88 | 53.89 | 53.36 | 52.71 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.87 | 53.88 | 53.89 | 53.36 | 52.71 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 3.5 | 2.79 | 3.8 | 4.8 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.72% | +88.17% | -20.29% | +36.2% | +26.32% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.41 | 80.93 | 65.7 | 124.74 | 140.35 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.18% | +16.6% | -18.82% | +89.86% | +12.51% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.96% | 16.59% | 11.45% | 18.03% | 18.68% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.24 | 23.29 | 2.83 | 42.56 | 55.51 | |||||||||||