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 | 4,241.47 | 4,691.58 | 5,420.56 | 5,095.55 | 4,741.28 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.27% | +10.61% | +15.54% | -6% | -6.95% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968.3 | 2,280.9 | 2,984.5 | 3,145.35 | 3,273.76 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,273.17 | 2,410.68 | 2,436.06 | 1,950.2 | 1,467.52 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.94% | +6.05% | +1.05% | -19.94% | -24.75% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.59% | 51.38% | 44.94% | 38.27% | 30.95% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -796.09 | -822.54 | -854.42 | -1,232.01 | -1,491.03 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.59 | 486.73 | -292.99 | 336.37 | 626.78 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.2 | 2,123.84 | 1,426.3 | 1,291.99 | 833.76 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,031.18 | - | -113.42 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.71 | 2,116.61 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.2 | 2,074.55 | 3,208.79 | 1,442.36 | 2,252.56 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | +6.7% | +54.67% | -55.05% | +56.17% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.55 | 64.05 | 576.89 | 336.14 | 432.97 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,911.65 | 2,010.49 | 2,631.91 | 1,106.22 | 1,819.59 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.33 | -1.84 | -2.19 | -0.2 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.25 | 2,010.82 | 2,630.06 | 1,104.04 | 1,819.39 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +5.15% | +30.8% | -58.02% | +64.79% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.08% | 42.86% | 48.52% | 21.67% | 38.37% | |||||||||||
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 | 1,912.25 | 2,010.82 | 2,630.06 | 1,104.04 | 1,819.39 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.74 | 0.91 | 0.38 | 0.61 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.65% | -18.93% | +22.18% | -58.43% | +60.94% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.73 | 0.9 | 0.38 | 0.61 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | -14.12% | +23.29% | -58.07% | +60.94% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,086.57 | 2,706.37 | 2,897.28 | 2,925.75 | 2,995.76 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247.69 | 2,751.25 | 2,930.52 | 2,925.75 | 2,995.76 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.33 | 0.36 | 0.25 | 0.28 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.44% | 0% | +9.09% | -30.56% | +12% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,316.95 | 3,553.11 | 3,895.04 | 3,712.65 | 3,195.97 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.16% | +7.12% | +9.62% | -4.68% | -13.92% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.2% | 75.73% | 71.86% | 72.86% | 67.41% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,273.17 | 2,410.68 | 2,436.06 | 1,950.2 | 1,467.52 | |||||||||||