Period Ending: | 2014 31/12 | 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 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,714.26 | 29,080.51 | 34,626.83 | 34,074.23 | 37,158.91 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.3% | -2.13% | +19.07% | -1.6% | +9.05% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,932.6 | 16,650.35 | 11,013.6 | 25,889.56 | 25,662.18 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,781.67 | 12,430.17 | 23,613.23 | 8,184.68 | 11,496.73 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.88% | +41.55% | +89.97% | -65.34% | +40.47% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.55% | 42.74% | 68.19% | 24.02% | 30.94% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,588.57 | -3,220.77 | -2,533.61 | -4,705.03 | -6,463.59 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.35 | 1,041.92 | 1,148.27 | -906.76 | -6,489.94 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,965.67 | 12,087.75 | 23,604.02 | 5,793.13 | 1,559.15 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -679.8 | -20.71 | 453.62 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 121.03 | 832.74 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,217.79 | 6,952.65 | 11,059.51 | 3,347.21 | 1,728.38 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.69% | -3.67% | +59.07% | -69.73% | -48.36% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.66 | 565.33 | 5,260.64 | 695.61 | -2,998.5 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,133.42 | 6,387.31 | 5,713.63 | 3,638.38 | 4,394.86 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.62 | -48.63 | -67.49 | -3.01 | 154.91 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,195.04 | 6,338.69 | 5,646.14 | 3,635.38 | 4,549.77 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.59% | -43.38% | -10.93% | -35.61% | +25.15% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.68% | 21.8% | 16.31% | 10.67% | 12.24% | |||||||||||
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 | 7,910.06 | 6,338.69 | 5,731.37 | 2,648.59 | 4,881.79 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85 | 4.14 | 3.65 | 1.35 | 2.15 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.27% | -29.23% | -11.73% | -63.12% | +59.56% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 4.08 | 3.59 | 1.33 | 2.12 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.4% | -18.54% | -11.96% | -63.03% | +59.95% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.63 | 1,531.69 | 1,568.93 | 1,966.18 | 2,271.26 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,579.68 | 1,554.05 | 1,568.93 | 1,966.18 | 2,271.26 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.04 | 1.49 | 1.49 | 1.82 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.02% | -40.68% | +43.88% | 0% | +22.05% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,589.1 | 14,176.15 | 24,873.26 | 10,756.94 | 15,007.93 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.92% | +33.88% | +75.46% | -56.75% | +39.52% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.64% | 48.75% | 71.83% | 31.57% | 40.39% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,781.67 | 12,430.17 | 23,613.23 | 8,184.68 | 11,496.73 | |||||||||||