Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,602.23 | 4,945.77 | 6,300.84 | 10,209.31 | 16,926.86 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,252.58 | 4,483.83 | 5,899.53 | 9,306.82 | 14,598.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.65 | 461.94 | 401.31 | 902.49 | 2,328.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.57% | +32.12% | -13.12% | +124.88% | +158.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.71% | 9.34% | 6.37% | 8.84% | 13.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.75 | -1.83 | -7.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.19 | 22.19 | 250.4 | 2,355.61 | 1,952.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.46 | 484.13 | 650.97 | 3,256.27 | 4,274.29 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +461.95% | +59.01% | +34.46% | +400.22% | +31.26% | |||||||||
Merger & Restructuring Charges | 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 | 1.4 | 4.03 | 4.2 | - | 20.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.41 | 488.16 | 655.16 | 3,256.27 | 4,295.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.7% | +55.76% | +34.21% | +397.02% | +31.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.47 | 254.61 | 177.53 | 310.7 | 629.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.94 | 233.55 | 477.63 | 2,945.58 | 3,665.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82 | -34.82 | -44.74 | -45.16 | -56.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.12 | 198.73 | 432.9 | 2,900.41 | 3,608.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.84% | -10.12% | +117.83% | +570% | +24.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 4.02% | 6.87% | 28.41% | 21.32% | |||||||||
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 | 221.12 | 198.73 | 432.9 | 2,900.41 | 3,608.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.03 | 0.07 | 0.5 | 0.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.84% | -56.69% | +117.83% | +570.01% | +24.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.03 | 0.07 | 0.5 | 0.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.77% | -56.69% | +117.83% | +569.95% | +24.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 5,810.8 | 5,810.8 | 5,810.8 | 5,810.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 5,810.8 | 5,810.8 | 5,810.8 | 5,810.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.03 | 0.05 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +66.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.96 | 674.7 | 621.27 | 1,159.58 | 2,673.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.1% | +33.09% | -7.92% | +86.65% | +130.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 13.64% | 9.86% | 11.36% | 15.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.65 | 461.94 | 401.31 | 902.49 | 2,328.67 | |||||||||