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 | 17,797.54 | 19,491.06 | 22,055.72 | 25,572.06 | 36,145.48 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | +9.52% | +13.16% | +15.94% | +41.35% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,319.3 | 15,415.56 | 17,435.11 | 19,298.87 | 20,740.26 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,478.24 | 4,075.5 | 4,620.61 | 6,273.19 | 15,405.22 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.54% | -8.99% | +13.38% | +35.77% | +145.57% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | 20.91% | 20.95% | 24.53% | 42.62% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -751.96 | -734.86 | -1,217.98 | -1,410.9 | -1,793.3 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,623.24 | -466.98 | 257.72 | -478.94 | -786.18 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.14 | 3,170.16 | 4,272.75 | 4,753.98 | 13,642.81 | |||||||||||
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 | 1,341.14 | 3,170.16 | 4,272.75 | 4,753.98 | 13,642.81 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.44% | +136.38% | +34.78% | +11.26% | +186.98% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.82 | 864.29 | 1,151.48 | 1,230.45 | 4,063.25 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1% | +136.91% | +35.36% | +12.89% | +171.87% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 11.83% | 14.15% | 13.78% | 26.5% | |||||||||||
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 | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 3.37 | 4.57 | 5.16 | 14.02 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1% | +136.91% | +35.36% | +12.89% | +171.87% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 3.37 | 4.57 | 5.16 | 14.02 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1% | +136.91% | +35.36% | +12.89% | +171.87% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.51 | 683.51 | 683.51 | 683.51 | 683.51 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.51 | 683.51 | 683.51 | 683.51 | 683.51 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.94 | 1.28 | 1.44 | 3.73 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1% | +136.92% | +35.36% | +12.85% | +159.06% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,379.51 | 6,156.14 | 6,881.19 | 8,865.38 | 17,859.93 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | -3.5% | +11.78% | +28.84% | +101.46% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.84% | 31.58% | 31.2% | 34.67% | 49.41% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,478.24 | 4,075.5 | 4,620.61 | 6,273.19 | 15,405.22 | |||||||||||