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 | 1,149.89 | 1,775.31 | 2,430.06 | 2,192.98 | 1,951.34 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.9% | +54.39% | +36.88% | -9.76% | -11.02% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.43 | 1,295.71 | 1,840.4 | 1,640.48 | 1,423.01 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.47 | 479.6 | 589.65 | 552.49 | 528.33 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.11% | +66.84% | +22.95% | -6.3% | -4.37% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25% | 27.01% | 24.26% | 25.19% | 27.08% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.01 | -188.22 | -227.11 | -212.77 | -181.23 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.96 | -8.69 | -40.62 | 20.62 | 35.52 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.27 | 285.27 | 325.49 | 366.13 | 385.61 | |||||||||||
Gain (Loss) on Sale of Investments | 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 | 30.16 | 13.26 | 13.12 | 2.45 | -9.46 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.17 | 295.18 | 272.99 | 352.53 | 337.25 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.59% | +43.87% | -7.52% | +29.13% | -4.33% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.53 | 34.07 | 58.57 | 72.9 | 78.97 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.64 | 261.11 | 214.42 | 279.63 | 258.28 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55 | -16.84 | -19.27 | -11.95 | -10.26 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.09 | 244.27 | 195.15 | 267.69 | 248.02 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.75% | +50.71% | -20.11% | +37.17% | -7.35% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 13.76% | 8.03% | 12.21% | 12.71% | |||||||||||
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 | 162.09 | 244.27 | 195.15 | 267.69 | 248.02 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.05 | 0.06 | 0.06 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.75% | +50.71% | -20.11% | +37.17% | -7.33% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.05 | 0.06 | 0.06 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.85% | +50.63% | -20.07% | +37.17% | -7.35% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290.82 | 4,290.82 | 4,290.82 | 4,290.82 | 4,289.92 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290.82 | 4,290.82 | 4,290.82 | 4,290.82 | 4,289.92 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45.91% | +5.81% | +71.43% | -7.37% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.5 | 745.94 | 925.62 | 896.23 | 884.54 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.75% | +55.24% | +24.09% | -3.17% | -1.3% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.79% | 42.02% | 38.09% | 40.87% | 45.33% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.47 | 479.6 | 589.65 | 552.49 | 528.33 | |||||||||||