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 | 1,881.43 | 8,208.25 | 8,260.89 | 5,629.66 | 6,173.88 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.88% | +336.28% | +0.64% | -31.85% | +9.67% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.87 | 6,053.93 | 5,012.36 | 3,689.93 | 3,898.29 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.56 | 2,154.33 | 3,248.54 | 1,939.73 | 2,275.59 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.9% | +1,921.67% | +50.79% | -40.29% | +17.31% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 26.25% | 39.32% | 34.46% | 36.86% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.47 | -449.05 | -672.91 | -521.75 | -479.03 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.4 | -4.65 | -1.54 | -0.13 | 4.73 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.38 | 1,747.17 | 2,615.17 | 1,497.48 | 1,860.56 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.5 | 1.24 | 0.73 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.25 | 173.16 | -1.9 | -8.94 | 9.35 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.19 | 2,003.03 | 2,608.91 | 1,493.09 | 1,830.47 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.63% | +1,415.3% | +30.25% | -42.77% | +22.6% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47 | 389.03 | 521.59 | 246.74 | 398.92 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.72 | 1,613.99 | 2,087.32 | 1,246.35 | 1,431.55 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -366.29 | -424.35 | -232.78 | -305.07 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.72 | 1,247.7 | 1,662.97 | 1,013.57 | 1,126.48 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.66% | +1,026.88% | +33.28% | -39.05% | +11.14% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 15.2% | 20.13% | 18% | 18.25% | |||||||||||
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 | 110.72 | 1,247.7 | 1,662.97 | 1,013.57 | 1,126.48 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.49 | 0.64 | 0.32 | 0.35 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +113.04% | +30.61% | -50% | +9.38% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.49 | 0.64 | 0.32 | 0.35 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +113.04% | +30.61% | -50% | +9.38% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.4 | 2,546.33 | 2,598.4 | 3,167.41 | 3,218.52 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.4 | 2,546.33 | 2,598.4 | 3,167.41 | 3,218.52 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.01 | 0.04 | 0.1 | 0.11 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.18% | -85.71% | +280% | +150.39% | +11.13% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.37 | 3,594.24 | 4,922.14 | 3,615.84 | 3,958.86 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.66% | +1,028.95% | +36.95% | -26.54% | +9.49% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 43.79% | 59.58% | 64.23% | 64.12% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.56 | 2,154.33 | 3,248.54 | 1,939.73 | 2,275.59 | |||||||||||