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 | 25,360.59 | 27,880.15 | 24,316.76 | 26,959.3 | 25,827.69 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.04% | +9.93% | -12.78% | +10.87% | -4.2% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,279.7 | 20,280.24 | 18,318.11 | 20,523.88 | 20,054.68 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,080.89 | 7,599.91 | 5,998.65 | 6,435.42 | 5,773.01 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.83% | +7.33% | -21.07% | +7.28% | -10.29% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.92% | 27.26% | 24.67% | 23.87% | 22.35% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,524.86 | -2,685.48 | -3,068.9 | -3,543.86 | -3,230.12 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.2 | 886.51 | 756.11 | 663.91 | 546.79 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,327.97 | 6,926.37 | 4,807.95 | 4,532.1 | 3,961.08 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.92 | - | -1,296.75 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38 | 5.77 | - | -104.53 | -2.6 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,489.2 | 6,932.15 | 3,695.88 | 4,429.31 | 3,957.59 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +6.83% | -46.68% | +19.84% | -10.65% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.66 | 1,464.22 | 1,052.91 | 1,060.05 | 864.19 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,240.54 | 5,467.92 | 2,642.97 | 3,369.26 | 3,093.4 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -824.9 | -1,060.51 | -1,200.95 | -1,183.06 | -1,165.8 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,415.65 | 4,407.41 | 1,442.02 | 2,186.2 | 1,927.6 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.43% | -0.19% | -67.28% | +51.61% | -11.83% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 15.81% | 5.93% | 8.11% | 7.46% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.78 | 260.04 | 149.08 | 179.15 | 259.33 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,153.87 | 4,147.38 | 1,292.94 | 2,007.04 | 1,668.28 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.41 | 0.13 | 0.2 | 0.17 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49% | -0.35% | -69.04% | +56.37% | -17.04% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.41 | 0.13 | 0.2 | 0.17 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | +0.01% | -68.89% | +56.34% | -16.93% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,993.15 | 10,012.51 | 11,411.11 | 11,004.8 | 10,671.51 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,083.85 | 10,073.28 | 11,419.55 | 11,018.3 | 10,671.51 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.43% | -3.09% | +0.12% | -0.31% | +2.75% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,657.02 | 8,400.15 | 7,216.59 | 8,097.78 | 7,458.22 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.42% | +9.71% | -14.09% | +12.21% | -7.9% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | 30.13% | 29.68% | 30.04% | 28.88% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,080.89 | 7,599.91 | 5,998.65 | 6,435.42 | 5,773.01 | |||||||||||