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 | 49,561.63 | 58,014.62 | 64,243.2 | 75,079.29 | 88,637.97 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97% | +17.06% | +10.74% | +16.87% | +18.06% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,970.8 | 53,360.02 | 55,176.63 | 64,805.08 | 72,742.06 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.83 | 4,654.61 | 9,066.57 | 10,274.21 | 15,895.91 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.47% | +687.81% | +94.79% | +13.32% | +54.72% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19% | 8.02% | 14.11% | 13.68% | 17.93% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,052.89 | -1,925.59 | -2,430.25 | -2,101.25 | -3,580.2 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 6.01 | 7.07 | 225.97 | -31.55 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430.28 | 2,761.49 | 6,749.58 | 8,838.37 | 14,881.75 | |||||||||||
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 | 142.23 | 38.73 | 223.14 | 263.57 | 470.27 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,045.26 | 2,960.72 | 7,550.35 | 9,331.5 | 16,023.37 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.88% | +383.25% | +155.02% | +23.59% | +71.71% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.95 | 1,096.28 | 1,851.98 | 2,513.26 | 4,556.96 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,240.21 | 1,864.45 | 5,698.37 | 6,818.24 | 11,466.41 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,240.21 | 1,864.45 | 5,698.37 | 6,818.24 | 11,466.41 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.06% | +250.33% | +205.63% | +19.65% | +68.17% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | 3.21% | 8.87% | 9.08% | 12.94% | |||||||||||
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 | -1,240.21 | 1,864.45 | 5,698.37 | 6,818.24 | 11,466.41 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71 | 5.45 | 16.28 | 17.89 | 28.74 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.27% | +246.99% | +198.88% | +9.9% | +60.63% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71 | 5.45 | 16.28 | 17.89 | 28.74 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.27% | +246.99% | +198.88% | +9.9% | +60.63% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.66 | 342.26 | 349.99 | 381.03 | 398.92 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.66 | 342.26 | 349.99 | 381.03 | 398.92 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.71 | 7.48 | 4.87 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +175.92% | -34.88% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,849.55 | 9,001.33 | 13,777.76 | 15,326.48 | 21,508.73 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.85% | +85.61% | +53.06% | +11.24% | +40.34% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 15.52% | 21.45% | 20.41% | 24.27% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.83 | 4,654.61 | 9,066.57 | 10,274.21 | 15,895.91 | |||||||||||