Period Ending: | 2015 30/06 | 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 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,740.62 | 21,857.08 | 23,336 | 24,401.48 | 27,855.66 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +16.63% | +6.77% | +4.57% | +14.16% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,625.9 | 14,124.1 | 13,151.75 | 15,839.4 | 16,430.53 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,114.72 | 7,732.98 | 10,184.25 | 8,562.08 | 11,425.14 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.67% | -4.7% | +31.7% | -15.93% | +33.44% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.3% | 35.38% | 43.64% | 35.09% | 41.02% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,995.75 | -3,943.5 | -4,457.93 | -5,533.35 | -7,206.02 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.28 | -49.32 | -4,855.88 | -11,471.84 | -10,233.6 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704.28 | 4,268.85 | 1,335.75 | -7,754.64 | -4,952.41 | |||||||||||
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 | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704.28 | 4,268.85 | 1,335.75 | -7,754.64 | -4,952.41 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | -9.26% | -68.71% | -680.54% | +36.14% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,258.68 | 1,060.79 | 123.36 | -551.87 | -377.72 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.6 | 3,208.06 | 1,212.39 | -7,202.77 | -4,574.69 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.6 | 3,208.06 | 1,212.39 | -7,202.77 | -4,574.69 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | +31.18% | -62.21% | -694.1% | +36.49% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05% | 14.68% | 5.2% | -29.52% | -16.42% | |||||||||||
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 | 2,445.6 | 3,208.06 | 1,212.39 | -7,202.77 | -4,574.69 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43 | 4.5 | 1.7 | -10.11 | -5.01 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | +31.18% | -62.21% | -694.1% | +50.46% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43 | 4.5 | 1.33 | -10.11 | -5.01 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | +31.18% | -70.45% | -859.85% | +50.46% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.73 | 712.73 | 712.73 | 712.73 | 913.81 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.73 | 712.73 | 913.81 | 712.73 | 913.81 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 1 | 1 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -50% | 0% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,200.69 | 13,882.97 | 17,172.2 | 17,126.81 | 21,060.36 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.61% | -2.24% | +23.69% | -0.26% | +22.97% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.77% | 63.52% | 73.59% | 70.19% | 75.61% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,114.72 | 7,732.98 | 10,184.25 | 8,562.08 | 11,425.14 | |||||||||||