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 | 51,684.43 | 71,075.75 | 80,194.58 | 95,975.2 | 88,003.04 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +37.52% | +12.83% | +19.68% | -8.31% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,329.38 | 75,003.79 | 85,767.09 | 90,479.95 | 80,942.7 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,355.06 | -3,928.04 | -5,572.5 | 5,495.24 | 7,060.34 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.18% | -173.35% | -41.86% | +198.61% | +28.48% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | -5.53% | -6.95% | 5.73% | 8.02% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,150.48 | -1,158.56 | -1,398.57 | -1,550.46 | -1,384.21 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63 | 70.99 | -26.01 | -109.75 | -134.82 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,563.23 | -3,235.19 | -3,555.29 | 8,752.23 | 10,010.33 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.79 | -1.06 | -67.17 | -78.38 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75 | 89.12 | 27.33 | 264.19 | 605.24 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,820.61 | -2,801.58 | -3,098.45 | 9,106.65 | 10,032.09 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.36% | -135.82% | -10.6% | +393.91% | +10.16% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147.17 | -821.58 | 505.24 | 1,203.72 | 1,140.35 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,673.43 | -1,980 | -3,603.68 | 7,902.93 | 8,891.74 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -587.13 | 1,143.27 | 1,776.55 | -1,383.16 | -1,138.36 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.3 | -836.73 | -1,827.13 | 6,519.77 | 7,753.38 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.76% | -113.75% | -118.37% | +456.83% | +18.92% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | -1.18% | -2.28% | 6.79% | 8.81% | |||||||||||
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 | 6,086.3 | -836.73 | -1,827.13 | 6,519.77 | 7,753.38 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | -0.06 | -0.14 | 0.49 | 0.58 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.63% | -113.33% | -133.33% | +450% | +18.37% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | -0.06 | -0.14 | 0.49 | 0.58 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.63% | -113.33% | -133.33% | +450% | +18.37% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,525.11 | 13,945.54 | 13,050.94 | 13,305.65 | 13,367.9 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,525.11 | 13,945.54 | 13,050.94 | 13,305.65 | 13,367.9 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | - | - | 0.25 | 0.29 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | - | - | - | +16% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,985.23 | 1,780.76 | 103.41 | 11,579.07 | 13,371.86 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | -83.79% | -94.19% | +11,097.77% | +15.48% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 2.51% | 0.13% | 12.06% | 15.19% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,355.06 | -3,928.04 | -5,572.5 | 5,495.24 | 7,060.34 | |||||||||||