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 | 498,419.14 | 416,419.76 | 181,062.09 | 265,469.38 | 258,221.66 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,588.69 | 356,333.48 | 300,568.19 | 283,847.07 | 313,241.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,830.44 | 60,086.28 | -119,506.09 | -18,377.69 | -55,020.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.35% | -31.59% | -298.89% | +84.62% | -199.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.62% | 14.43% | -66% | -6.92% | -21.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,307.39 | -5,132.49 | -8,814.46 | -17,615.31 | -21,014.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,194.07 | -39,235.01 | 138,663.5 | 18,145.14 | 92,645.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,328.98 | 15,718.78 | 10,342.95 | -17,847.86 | 16,611.12 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.47% | +148.36% | -34.2% | -272.56% | +193.07% | |||||||||
Merger & Restructuring Charges | 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 | - | 80.34 | -225.02 | 86.17 | 360.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,163.07 | 2,642.59 | -5,412.69 | 5,053.94 | 2,410.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,492.05 | 18,441.71 | 4,705.24 | -12,707.75 | 19,381.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.42% | +117.16% | -74.49% | -370.08% | +252.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,967.21 | -4,288.78 | 2,536.55 | -5,383.44 | -1,075.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,459.26 | 22,730.49 | 2,168.69 | -7,324.31 | 20,457.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.67 | -77.75 | -82.05 | -84.93 | -71.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,385.59 | 22,652.74 | 2,086.64 | -7,409.24 | 20,385.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.47% | +57.47% | -90.79% | -455.08% | +375.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 5.44% | 1.15% | -2.79% | 7.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.73 | 261.45 | 527.85 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,351.86 | 22,391.29 | 1,558.79 | -7,409.24 | 20,385.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.67 | 0.1 | -0.48 | 1.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.58% | +49.42% | -93.82% | -563.02% | +361.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.59 | 0.1 | -0.48 | 1.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.5% | +49.3% | -93.73% | -580% | +354.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,836.67 | 13,403 | 15,086.8 | 15,487.62 | 16,316.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,503.74 | 14,087.82 | 15,087 | 15,487.62 | 16,714.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.43 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +7.46% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,886.24 | 61,180.72 | -118,344.1 | -17,193.25 | -53,898.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.49% | -31.17% | -293.43% | +85.47% | -213.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.83% | 14.69% | -65.36% | -6.48% | -20.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,830.44 | 60,086.28 | -119,506.09 | -18,377.69 | -55,020.15 | |||||||||