| Period Ending: | 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 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,903.41 | 59,632.41 | 49,627.08 | 40,316.97 | 32,085.67 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.93% | +66.09% | -16.78% | -18.76% | -20.42% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,206.2 | 53,266.22 | 53,556.26 | 34,992.9 | 30,123.36 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,697.21 | 6,366.19 | -3,929.18 | 5,324.07 | 1,962.31 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | +11.74% | -161.72% | +235.5% | -63.14% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 10.68% | -7.92% | 13.21% | 6.12% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,450 | -3,690 | -6,635 | -8,008 | -5,176 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,362.11 | -855.13 | 2,216.86 | 8,938.48 | 5,329.15 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,783.32 | 2,313.06 | -5,752.32 | 9,304.54 | 4,005.46 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,962.7 | - | -1,040 | 2,642.71 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,776.4 | 2,957.31 | -7,741.62 | 6,604.54 | 6,179.38 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.17% | -38.09% | -361.78% | +185.31% | -6.44% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.35 | 331.39 | 644.71 | 1,182.99 | 1,453.99 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,117.05 | 2,625.92 | -8,386.33 | 5,421.55 | 4,725.39 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.21 | 57.18 | 2.26 | -10.08 | 2 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.84 | 2,683.1 | -8,384.07 | 5,411.47 | 4,727.39 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | -34.62% | -412.48% | +164.54% | -12.64% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 4.5% | -16.89% | 13.42% | 14.73% | |||||||||||
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 | 4,103.84 | 2,683.1 | -8,384.07 | 5,411.47 | 4,727.39 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 5.1 | -15.93 | 10.28 | 8.98 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | -34.62% | -412.48% | +164.54% | -12.64% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 5.1 | -15.93 | 10.28 | 8.98 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | -34.62% | -412.48% | +164.54% | -12.64% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.47 | 526.47 | 526.47 | 526.47 | 526.47 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.47 | 526.47 | 526.47 | 526.47 | 526.47 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 6.5 | 6.5 | 6.5 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,821.08 | 9,651.11 | -889.57 | 8,445.13 | 4,450.67 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | +9.41% | -109.22% | +1,049.35% | -47.3% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 16.18% | -1.79% | 20.95% | 13.87% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,697.21 | 6,366.19 | -3,929.18 | 5,324.07 | 1,962.31 | |||||||||||