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 | 6,140.75 | 5,234.21 | 3,833.71 | 3,311.38 | 4,002.1 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.72% | -14.76% | -26.76% | -13.62% | +20.86% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,812.97 | 1,459.45 | 973.72 | 994.85 | 1,258.47 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,327.78 | 3,774.76 | 2,859.99 | 2,316.53 | 2,743.63 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.39% | +13.43% | -24.23% | -19% | +18.44% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.19% | 72.12% | 74.6% | 69.96% | 68.55% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.43 | -884.72 | -1,180.83 | -1,166.21 | -1,222.4 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.7 | -96.52 | -4.86 | 67.63 | 123.14 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,856.82 | 2,864.47 | 1,899.83 | 1,480.26 | 1,941.52 | |||||||||||
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 | 2,856.82 | 2,864.47 | 1,899.83 | 1,480.26 | 1,941.52 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.91% | +0.27% | -33.68% | -22.08% | +31.16% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.31 | 741.65 | 235.96 | 329.28 | 81.61 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,055.51 | 2,122.82 | 1,663.87 | 1,150.99 | 1,859.91 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,113.42 | -1,007.42 | -745.41 | -456.92 | -773.82 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 942.09 | 1,115.4 | 918.47 | 694.06 | 1,086.09 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +18.4% | -17.66% | -24.43% | +56.48% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | 21.31% | 23.96% | 20.96% | 27.14% | |||||||||||
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 | 942.09 | 1,115.4 | 918.47 | 694.06 | 1,086.09 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 3.38 | 2.79 | 2.13 | 3.34 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +18.4% | -17.66% | -23.51% | +56.48% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 3.38 | 2.79 | 2.13 | 3.34 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +18.4% | -17.66% | -23.51% | +56.48% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.63 | 329.63 | 329.63 | 325.63 | 325.63 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.63 | 329.63 | 329.63 | 325.63 | 325.63 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.09 | 1.28 | 1.05 | 0.84 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | +46.44% | +17.06% | -17.67% | -20.64% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,458.08 | 3,906.65 | 3,002.83 | 2,463.93 | 2,914.27 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.49% | +12.97% | -23.14% | -17.95% | +18.28% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.31% | 74.64% | 78.33% | 74.41% | 72.82% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,327.78 | 3,774.76 | 2,859.99 | 2,316.53 | 2,743.63 | |||||||||||