Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,821.14 | 3,407.49 | 4,201.66 | 4,275.36 | 4,165.19 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | +20.78% | +23.31% | +1.75% | -2.58% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000.23 | 2,521.73 | 3,289.02 | 3,217.17 | 2,820.65 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.91 | 885.76 | 912.65 | 1,058.19 | 1,344.54 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | +7.9% | +3.04% | +15.95% | +27.06% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.1% | 25.99% | 21.72% | 24.75% | 32.28% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.47 | -83.55 | -102.81 | -137.28 | -190.63 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6 | 15.81 | 47.03 | 71.12 | 56.92 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.97 | 820.16 | 859.65 | 999.24 | 1,233.71 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18 | -0.86 | -7.74 | 1.41 | 3.56 | |||||||||||
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 | 746.8 | 819.3 | 851.91 | 999.64 | 1,235.78 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | +9.71% | +3.98% | +17.34% | +23.62% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.35 | 153.74 | 77.51 | 113.78 | 192.88 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.44 | 665.56 | 774.4 | 885.86 | 1,042.9 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.44 | 665.56 | 774.4 | 885.86 | 1,042.9 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.61% | +10.66% | +16.35% | +14.39% | +17.73% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 19.53% | 18.43% | 20.72% | 25.04% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.47 | 0.51 | 0.54 | 0.55 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601 | 665.1 | 773.89 | 885.32 | 1,042.34 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 5.12 | 5.61 | 6.1 | 6.83 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.26% | +4.7% | +9.56% | +8.65% | +12.03% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 5.12 | 5.6 | 6.1 | 6.83 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +4.7% | +9.38% | +8.93% | +11.97% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.79 | 129.78 | 137.83 | 145.12 | 152.51 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.87 | 129.83 | 138.1 | 145.17 | 152.67 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.5 | 2.72 | 2.96 | 3.22 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +8.7% | +8.8% | +8.82% | +8.78% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.74 | 1,363.74 | 1,448.3 | 1,662.52 | 2,014.51 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +9.03% | +6.2% | +14.79% | +21.17% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.33% | 40.02% | 34.47% | 38.89% | 48.37% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820.91 | 885.76 | 912.65 | 1,058.19 | 1,344.54 | |||||||||||