| 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 | 48,248.92 | 50,481.44 | 60,815.18 | 68,556.68 | 81,080.59 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.56% | +4.63% | +20.47% | +12.73% | +18.27% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,331.51 | 44,599.87 | 52,088.67 | 57,710.16 | 68,457.04 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,917.41 | 5,881.57 | 8,726.51 | 10,846.52 | 12,623.54 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.97% | +19.61% | +48.37% | +24.29% | +16.38% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19% | 11.65% | 14.35% | 15.82% | 15.57% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.54 | -1,423.44 | -3,203.77 | -4,438.21 | -4,570.18 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.46 | -664.78 | 189.3 | -569.87 | -178.43 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,705.32 | 4,336.11 | 5,994.21 | 6,302.28 | 8,370.18 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
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 | 3,244.62 | -25,123.99 | 5,864.05 | 4,944.99 | 14,437.18 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.04% | -874.33% | +123.34% | -15.67% | +191.96% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.86 | -4,905.66 | 1,239.66 | 402.51 | 3,744.11 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,579.76 | -20,218.33 | 4,624.39 | 4,542.48 | 10,693.07 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87 | 12.92 | 9.45 | 0.73 | 8.41 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,598.63 | -20,205.41 | 4,633.84 | 4,543.21 | 10,701.47 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.51% | -877.54% | +122.93% | -1.96% | +135.55% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | -40.03% | 7.62% | 6.63% | 13.2% | |||||||||||
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 | 2,598.63 | -20,205.41 | 4,633.84 | 4,543.21 | 10,701.47 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -0.57 | 0.13 | 0.13 | 0.3 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.51% | -877.54% | +122.93% | -1.96% | +135.55% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -0.57 | 0.13 | 0.13 | 0.3 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.51% | -877.54% | +122.93% | -1.96% | +135.55% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,559.57 | 9,118.85 | 11,711.88 | 13,865.34 | 17,726.97 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.32% | +20.63% | +28.44% | +18.39% | +27.85% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67% | 18.06% | 19.26% | 20.22% | 21.86% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,917.41 | 5,881.57 | 8,726.51 | 10,846.52 | 12,623.54 | |||||||||||