| 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 | 35,231.48 | 71,882.03 | 41,238.53 | 30,965.09 | 24,529.89 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | +104.03% | -42.63% | -24.91% | -20.78% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,599.99 | 71,420.85 | 40,491.33 | 30,226.25 | 24,694.55 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.49 | 461.18 | 747.2 | 738.84 | -164.66 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +537.5% | -26.97% | +62.02% | -1.12% | -122.29% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 0.64% | 1.81% | 2.39% | -0.67% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,868.07 | -2,976.67 | -4,442.62 | -4,446.9 | -4,331.74 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,650.15 | 5,418.51 | 5,750.05 | 7,574.08 | 8,484.78 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773.05 | 6,272.33 | 6,339.34 | 7,228.47 | 7,443.16 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 661.08 | - | - | - | |||||||||||
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 | 8,000.09 | 6,613.53 | 6,339.34 | 7,228.47 | 7,443.16 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.68% | -17.33% | -4.15% | +14.03% | +2.97% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.17 | 937.34 | 860.31 | 907.07 | 575.32 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,822.91 | 5,676.18 | 5,479.03 | 6,321.4 | 6,867.85 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11 | 105.89 | -311.78 | -194.63 | -647.41 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,818.8 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | -26.05% | -10.63% | +18.57% | +1.53% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19% | 8.04% | 12.53% | 19.79% | 25.36% | |||||||||||
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 | 7,818.8 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | -41.51% | -24.67% | +18.57% | +1.53% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | -41.51% | -24.67% | +18.57% | +1.53% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,833.36 | 2,175 | 2,175 | 2,175 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,833.36 | 2,175 | 2,175 | 2,175 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 1.6 | 1.6 | 1.6 | 1.6 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | -36% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.77 | 3,497.83 | 4,812.59 | 4,766.85 | 3,542.88 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.86% | +31.07% | +37.59% | -0.95% | -25.68% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 4.87% | 11.67% | 15.39% | 14.44% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.49 | 461.18 | 747.2 | 738.84 | -164.66 | |||||||||||