Period Ending: | 2014 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 | 10,094.03 | 30,580.52 | 49,435.16 | 41,309.11 | 34,780.67 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.3% | +202.96% | +61.66% | -16.44% | -15.8% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,286.17 | 18,781.33 | 37,082.15 | 31,020.62 | 24,751.5 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,807.87 | 11,799.19 | 12,353.01 | 10,288.49 | 10,029.17 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.79% | +103.16% | +4.69% | -16.71% | -2.52% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.54% | 38.58% | 24.99% | 24.91% | 28.84% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.53 | -965.89 | -500.15 | -1,194.12 | -1,675.06 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.55 | -15.7 | -2,532.17 | -1,486.13 | -892.31 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,955.5 | 11,217.54 | 10,151.19 | 8,167.28 | 8,253.64 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.16 | 73.1 | 6.13 | -10.21 | -0.02 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66 | -185.68 | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,932.01 | 11,104.96 | 10,157.32 | 8,246.41 | 8,273.46 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.73% | +87.2% | -8.53% | -18.81% | +0.33% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.78 | -9.22 | 2.02 | 4.1 | 14.74 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,078.79 | 11,114.18 | 10,155.3 | 8,242.31 | 8,258.72 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.73 | -213.32 | -180.89 | -223.2 | -135.65 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,935.05 | 10,900.86 | 9,974.41 | 8,019.11 | 8,123.06 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | +83.67% | -8.5% | -19.6% | +1.3% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8% | 35.65% | 20.18% | 19.41% | 23.36% | |||||||||||
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 | 5,935.05 | 10,900.86 | 9,974.41 | 8,019.11 | 8,123.06 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24 | 18.8 | 17.21 | 13.83 | 14.01 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | +83.67% | -8.5% | -19.6% | +1.3% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24 | 18.8 | 17.21 | 13.83 | 14.01 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | +83.67% | -8.5% | -19.6% | +1.3% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.7 | 579.7 | 579.7 | 579.7 | 579.7 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.7 | 579.7 | 579.7 | 579.7 | 579.7 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18 | 17 | 17 | 8 | 6 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.69% | +28.97% | 0% | -52.94% | -25% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,122.47 | 14,388.01 | 14,828.17 | 12,646.47 | 13,392.55 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.99% | +102.01% | +3.06% | -14.71% | +5.9% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.56% | 47.05% | 30% | 30.61% | 38.51% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,807.87 | 11,799.19 | 12,353.01 | 10,288.49 | 10,029.17 | |||||||||||