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 | 55,700.21 | 60,225.47 | 76,682.38 | 87,929.05 | 91,033.49 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,667 | 49,045.29 | 58,510.23 | 73,314.56 | 77,234.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,033.21 | 11,180.18 | 18,172.15 | 14,614.5 | 13,798.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +1.33% | +62.54% | -19.58% | -5.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.81% | 18.56% | 23.7% | 16.62% | 15.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.53 | -150.39 | -265.91 | -274.49 | -278.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.54 | 1,205.62 | 818.99 | 450.81 | 1,148.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,688.22 | 12,235.41 | 18,725.23 | 14,790.82 | 14,669.08 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.93% | +4.68% | +53.04% | -21.01% | -0.82% | |||||||||
Merger & Restructuring Charges | 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 | 91.91 | 16.56 | 28.94 | 55.93 | 74.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.37 | 371.36 | -2,473.16 | 115.49 | 100.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,912.49 | 12,623.33 | 16,281.01 | 14,962.24 | 14,843.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +5.97% | +28.98% | -8.1% | -0.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.49 | 2,562.68 | 3,025.12 | 3,434.22 | 4,538.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,378 | 10,060.65 | 13,255.89 | 11,528.02 | 10,304.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.65 | -325.1 | -612.62 | -733.51 | -834.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,276.36 | 9,735.55 | 12,643.27 | 10,794.51 | 9,469.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +4.95% | +29.87% | -14.62% | -12.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.65% | 16.17% | 16.49% | 12.28% | 10.4% | |||||||||
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 | 9,276.36 | 9,735.55 | 12,643.27 | 10,794.51 | 9,469.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.19 | 368.58 | 478.66 | 408.67 | 358.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +4.95% | +29.87% | -14.62% | -12.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.19 | 368.58 | 478.66 | 408.67 | 358.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +4.95% | +29.87% | -14.62% | -12.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41 | 26.41 | 26.41 | 26.41 | 26.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41 | 26.41 | 26.41 | 26.41 | 26.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 42 | 45 | 48 | 51 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +5% | +7.14% | +6.67% | +6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,012.39 | 12,062.52 | 19,100.09 | 15,710.59 | 14,828.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.96% | +0.42% | +58.34% | -17.75% | -5.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57% | 20.03% | 24.91% | 17.87% | 16.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,033.21 | 11,180.18 | 18,172.15 | 14,614.5 | 13,798.82 | |||||||||