| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,582.99 | 3,429.81 | 3,690.59 | 3,840.21 | 4,892.94 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218,341.11% | -82.49% | +7.6% | +4.05% | +27.41% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,791.99 | 1,964.06 | 2,102.6 | 2,128.33 | 2,768.79 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,791.01 | 1,465.75 | 1,587.99 | 1,711.89 | 2,124.15 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.04% | -18.16% | +8.34% | +7.8% | +24.08% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15% | 42.74% | 43.03% | 44.58% | 43.41% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,987.31 | -730.08 | -520.26 | -525.45 | -694.25 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.46 | -1.11 | 16.07 | -3.31 | 0.65 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.4 | 816.77 | 1,163.23 | 1,254.46 | 1,475.85 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | - | - | -10.88 | -2.81 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | -0.01 | 1.25 | 79.09 | -28.58 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.13 | 817.51 | 1,167.94 | 1,338.12 | 1,368.83 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.41% | +269.69% | +42.87% | +14.57% | +2.3% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.42 | 86.96 | 149.23 | 154.63 | 148.71 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.29 | 730.55 | 1,018.71 | 1,183.48 | 1,220.12 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.67 | -96.97 | -99.13 | -174.91 | -419.41 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.96 | 633.57 | 919.58 | 1,008.57 | 800.71 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.24% | +301.16% | +45.14% | +9.68% | -20.61% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | 18.47% | 24.92% | 26.26% | 16.36% | |||||||||||
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 | -314.96 | 633.57 | 919.58 | 1,008.57 | 800.71 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | 0.34 | 0.49 | 0.5 | 0.39 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.75% | +300% | +44.12% | +2.04% | -22% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | 0.34 | 0.49 | 0.5 | 0.39 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.75% | +300% | +44.12% | +2.04% | -22% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.69 | 1,863.46 | 1,876.69 | 2,017.15 | 2,053.1 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.69 | 1,863.46 | 1,876.69 | 2,017.15 | 2,053.1 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.18 | 0.2 | 0.17 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | 0% | +80% | +11.11% | -17.5% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,272.07 | 2,721.17 | 2,893.63 | 3,034.16 | 4,111.32 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +381.81% | -16.84% | +6.34% | +4.86% | +35.5% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71% | 79.34% | 78.41% | 79.01% | 84.03% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,791.01 | 1,465.75 | 1,587.99 | 1,711.89 | 2,124.15 | |||||||||||