Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,432.57 | 23,684.34 | 23,068.96 | 22,505.49 | 7,057.71 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | +107.17% | -2.6% | -2.44% | -68.64% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,306.09 | 20,115.49 | 18,894.01 | 17,908.54 | 3,545.12 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126.48 | 3,568.85 | 4,174.95 | 4,596.95 | 3,512.6 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.99% | +14.15% | +16.98% | +10.11% | -23.59% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.35% | 15.07% | 18.1% | 20.43% | 49.77% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338.38 | -233.51 | -86.18 | -32.28 | -43.41 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.88 | -38.93 | -56.26 | 4.11 | -3,850.46 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,646.13 | 3,318.5 | 4,144.67 | 5,169.77 | -381.27 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -32.79 | -70.47 | 400.54 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 37.28 | 0.08 | 38.79 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.13 | 3,322.98 | 4,098.56 | 5,609.1 | -381.27 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.96% | +23.94% | +23.34% | +36.86% | -106.8% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.38 | 7.54 | 219.52 | 365.51 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.13 | 3,322.61 | 4,091.03 | 5,389.57 | -746.78 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.13 | 3,322.61 | 4,091.03 | 5,389.57 | -746.78 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.96% | +23.93% | +23.13% | +31.74% | -113.86% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.45% | 14.03% | 17.73% | 23.95% | -10.58% | |||||||||||
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 | 2,681.13 | 3,322.61 | 4,091.03 | 5,389.57 | -746.78 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 9.38 | 11.55 | 15.22 | -2.11 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.96% | +23.93% | +23.13% | +31.74% | -113.86% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 9.38 | 11.55 | 15.22 | -2.11 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.96% | +23.93% | +23.13% | +31.74% | -113.86% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.09 | 354.09 | 354.09 | 354.09 | 353.93 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.09 | 354.09 | 354.09 | 354.09 | 353.93 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 4.5 | 7 | 9.5 | 6 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +200% | +55.56% | +35.71% | -36.84% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,851.36 | 4,338.97 | 4,928.18 | 5,383.44 | 4,189.39 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.6% | +12.66% | +13.58% | +9.24% | -22.18% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.69% | 18.32% | 21.36% | 23.92% | 59.36% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126.48 | 3,568.85 | 4,174.95 | 4,596.95 | 3,512.6 | |||||||||||