Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 20,474.2 | 26,069.72 | 35,234.92 | 36,499.13 | 36,784.44 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.08% | +27.33% | +35.16% | +3.59% | +0.78% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,950.69 | 23,930.49 | 36,759.88 | 36,204.31 | 33,206.34 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.52 | 2,139.23 | -1,524.96 | 294.82 | 3,578.1 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30,165.72% | -52.71% | -171.29% | +119.33% | +1,113.64% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09% | 8.21% | -4.33% | 0.81% | 9.73% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,940.08 | -1,588.71 | -2,165.57 | -1,810.15 | -3,032.01 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.92 | 2,972.08 | 1,832.66 | 1,990.94 | 2,081.95 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,417.47 | 7,910.48 | 3,784.95 | 7,546.01 | 9,478.36 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867.07 | 59.44 | 10,796.51 | 3,220.87 | -85.61 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28 | 1.1 | 606.52 | 1,058.16 | 2,684.66 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,104.03 | 7,808.17 | 13,935.79 | 9,388.97 | 10,942.4 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +886.37% | +9.91% | +78.48% | -32.63% | +16.55% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.88 | 142.14 | -662.1 | 282.3 | 829.92 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,402.15 | 7,666.04 | 14,597.89 | 9,106.67 | 10,112.48 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,114.05 | -2,415.06 | -1,542.77 | -1,710.53 | -752.47 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,288.1 | 5,250.97 | 13,055.12 | 7,396.14 | 9,360.01 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +508.45% | +22.45% | +148.62% | -43.35% | +26.55% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 20.14% | 37.05% | 20.26% | 25.45% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 642.56 | 1,927.68 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,288.1 | 5,250.97 | 13,055.12 | 6,753.58 | 7,432.33 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.18 | 0.33 | 0.17 | 0.19 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.05% | -55.22% | +85.75% | -48.67% | +10.05% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.18 | 0.33 | 0.17 | 0.19 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.05% | -55.22% | +85.75% | -48.67% | +10.05% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,756.03 | 29,412.3 | 39,367.59 | 39,677.39 | 39,677.39 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,756.03 | 29,412.3 | 39,367.59 | 39,677.39 | 39,677.39 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.06 | 0.04 | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -40% | -33.33% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,334.26 | 4,145.09 | 653.45 | 1,560.31 | 5,847.55 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +558.83% | -34.56% | -84.24% | +138.78% | +274.77% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.94% | 15.9% | 1.85% | 4.27% | 15.9% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.52 | 2,139.23 | -1,524.96 | 294.82 | 3,578.1 | |||||||||||