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 | 1,722.47 | 3,226.71 | 4,733.16 | 3,367.22 | 2,472.42 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.57% | +87.33% | +46.69% | -28.86% | -26.57% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650.43 | 3,169.09 | 4,668 | 2,981.2 | 2,295.62 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.05 | 57.62 | 65.17 | 386.02 | 176.8 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.96% | -20.02% | +13.1% | +492.37% | -54.2% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 1.79% | 1.38% | 11.46% | 7.15% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.86 | -10.91 | -11.46 | -17.13 | -16.73 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | -13.71 | -14.42 | -10.1 | -2.32 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.27 | 34.08 | 40.01 | 366.05 | 168.22 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 5.63 | 9.19 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.81 | 0.09 | 0.31 | 0.11 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 64.73 | 65.33 | 350.38 | 165.99 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.28% | -0.33% | +0.92% | +436.34% | -52.62% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.72 | 17.64 | 12.45 | 50.56 | 27.78 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.23 | 47.09 | 52.87 | 299.82 | 138.21 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97 | -4.79 | -4.35 | -6.74 | -3.73 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.26 | 42.3 | 48.52 | 293.08 | 134.49 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37% | +7.76% | +14.7% | +504% | -54.11% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 1.31% | 1.03% | 8.7% | 5.44% | |||||||||||
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 | 39.26 | 42.3 | 48.52 | 293.08 | 134.49 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | 5.72 | 6.57 | 39.65 | 18.2 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37% | +7.76% | +14.7% | +504.01% | -54.11% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | 5.72 | 6.57 | 39.65 | 18.2 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37% | +7.76% | +14.7% | +504.01% | -54.11% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 7.39 | 7.39 | 7.39 | 7.39 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 7.39 | 7.39 | 7.39 | 7.39 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 4.5 | 5 | 5 | 5 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +50% | +11.11% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.61 | 109.87 | 116.86 | 436.79 | 231.75 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.2% | -9.66% | +6.36% | +273.78% | -46.94% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06% | 3.4% | 2.47% | 12.97% | 9.37% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.05 | 57.62 | 65.17 | 386.02 | 176.8 | |||||||||||