| 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 | 2,861.55 | 2,893.87 | 3,103.46 | 3,774.55 | 4,061.46 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.1% | +1.13% | +7.24% | +21.62% | +7.6% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,521.98 | 2,506.74 | 2,829.79 | 3,245.35 | 3,507.02 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.58 | 387.13 | 273.67 | 529.2 | 554.44 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.62% | +14% | -29.31% | +93.37% | +4.77% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 13.38% | 8.82% | 14.02% | 13.65% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.51 | -382.7 | -464.46 | -516.51 | -463.95 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.74 | -69.75 | -124.17 | 21.5 | -76.05 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.76 | -14.85 | -261.78 | 83.11 | 94.65 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -1.05 | 0.83 | 0 | -0.19 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.8 | 3.15 | 431.77 | -11.7 | -0.34 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.8 | 17.95 | 193.61 | 100.67 | 115 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68% | -96.45% | +978.65% | -48% | +14.24% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.99 | 11.66 | 48.3 | 16.04 | 25.52 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.8 | 6.29 | 145.31 | 84.63 | 89.48 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3 | 0.92 | -0.6 | 3.59 | 3.42 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.1 | 7.2 | 144.7 | 88.22 | 92.9 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.13% | -98.35% | +1,908.64% | -39.03% | +5.31% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 0.25% | 4.66% | 2.34% | 2.29% | |||||||||||
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 | 437.1 | 7.2 | 144.7 | 88.22 | 92.9 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.01 | 0.15 | 0.09 | 0.08 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.27% | -98.4% | +2,012.68% | -40% | -11.11% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.01 | 0.15 | 0.09 | 0.08 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.27% | -98.4% | +2,012.68% | -40% | -11.11% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.92 | 1,014.64 | 964.68 | 980.26 | 1,161.3 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.92 | 1,014.64 | 964.68 | 980.26 | 1,161.3 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | - | 0.04 | 0.03 | 0.03 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.55% | - | - | -39.05% | +4.07% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.39 | 1,046.72 | 1,031.26 | 1,326.76 | 1,385.61 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | +10.84% | -1.48% | +28.65% | +4.44% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33% | 36.17% | 33.23% | 35.15% | 34.12% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.58 | 387.13 | 273.67 | 529.2 | 554.44 | |||||||||||