Period Ending: | 2015 31/12 | 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 | 24,030.68 | 39,660.59 | 53,419.96 | 55,178.54 | 45,204.58 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.14% | +65.04% | +34.69% | +3.29% | -18.08% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,024.5 | 30,534.84 | 45,443.03 | 51,036.59 | 37,035.5 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,006.18 | 9,125.76 | 7,976.93 | 4,141.95 | 8,169.08 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.09% | +1.33% | -12.59% | -48.08% | +97.23% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.48% | 23.01% | 14.93% | 7.51% | 18.07% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,707.64 | -1,558.15 | -1,737.38 | -2,763.68 | -3,142.16 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.89 | 479.42 | 288.31 | 107.62 | 356.67 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,554.36 | 8,488.35 | 6,811.29 | 1,783.58 | 5,760.73 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.24 | 4.16 | 15.11 | 0.03 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,557.13 | 8,489.59 | 6,815.45 | 1,798.7 | 5,760.75 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.24% | -0.79% | -19.72% | -73.61% | +220.27% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.37 | 60.41 | 85.41 | 83.26 | 201.08 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,483.75 | 8,429.18 | 6,730.05 | 1,715.44 | 5,559.67 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,958.36 | -2,823.94 | -2,600.86 | 491.75 | -2,212.33 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,525.4 | 5,605.24 | 4,129.18 | 2,207.19 | 3,347.34 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | +1.44% | -26.33% | -46.55% | +51.66% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 14.13% | 7.73% | 4% | 7.4% | |||||||||||
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 | 5,525.4 | 5,605.24 | 4,129.18 | 2,207.19 | 3,347.34 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17 | 5.25 | 3.87 | 2.07 | 3.13 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | +1.44% | -26.33% | -46.55% | +51.66% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17 | 5.25 | 3.87 | 2.07 | 3.13 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | +1.44% | -26.33% | -46.55% | +51.66% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | 1,067.88 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.5 | 2 | 1 | 1 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -42.86% | -50% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,931.83 | 11,037.17 | 10,014.77 | 6,506.84 | 10,654.48 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.62% | +0.96% | -9.26% | -35.03% | +63.74% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.49% | 27.83% | 18.75% | 11.79% | 23.57% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,006.18 | 9,125.76 | 7,976.93 | 4,141.95 | 8,169.08 | |||||||||||