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 | 44,086.85 | 46,628.33 | 62,395.27 | 57,115.01 | 55,853.02 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | +5.76% | +33.81% | -8.46% | -2.21% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,887.12 | 39,607.57 | 57,923.28 | 49,211.31 | 47,803.74 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,199.74 | 7,020.76 | 4,471.98 | 7,903.7 | 8,049.29 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.03% | -2.49% | -36.3% | +76.74% | +1.84% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.33% | 15.06% | 7.17% | 13.84% | 14.41% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,001.1 | -3,251.78 | -3,921.9 | -4,765.35 | -5,017.31 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.82 | -168.73 | -857.59 | -193.61 | -563.96 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,953.91 | 3,715.37 | -106.44 | 3,530.94 | 3,412.43 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 4.22 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.84 | 186.77 | 29.93 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.51 | 3,715.37 | -942.13 | 3,972.79 | 3,566.75 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | -6.85% | -125.36% | +521.68% | -10.22% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.03 | 298.17 | -44.04 | 282.08 | 396.32 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,755.48 | 3,417.2 | -898.09 | 3,690.7 | 3,170.44 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,580.72 | -1,141.49 | -345.99 | -1,801.41 | -1,613.57 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174.76 | 2,275.7 | -1,244.08 | 1,889.29 | 1,556.87 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.71% | +4.64% | -154.67% | +251.86% | -17.6% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 4.88% | -1.99% | 3.31% | 2.79% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.1 | 400 | 400 | 747.84 | 871.45 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,773.66 | 1,875.7 | -1,644.08 | 1,141.46 | 685.42 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.72 | -0.63 | 0.44 | 0.26 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.46% | +5.75% | -187.65% | +169.43% | -39.95% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.72 | -0.63 | 0.44 | 0.26 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.46% | +5.75% | -187.65% | +169.43% | -39.95% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.42 | 0.07 | 0.36 | 0.43 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.62% | -6.67% | -84.52% | +453.85% | +19.44% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,454.59 | 11,893.09 | 9,171.68 | 12,879.73 | 13,340.05 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.13% | -4.51% | -22.88% | +40.43% | +3.57% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 25.51% | 14.7% | 22.55% | 23.88% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,199.74 | 7,020.76 | 4,471.98 | 7,903.7 | 8,049.29 | |||||||||||