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 | 4,167.99 | 4,381.48 | 4,835.44 | 5,172.82 | 5,273.73 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | +5.12% | +10.36% | +6.98% | +1.95% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,863.85 | 3,992.42 | 4,406.91 | 4,700.86 | 4,839.74 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.14 | 389.06 | 428.53 | 471.96 | 433.99 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.12% | +27.92% | +10.15% | +10.13% | -8.05% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 8.88% | 8.86% | 9.12% | 8.23% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -1.67 | -2.65 | -5.05 | -2.51 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | -0.45 | -2.32 | -5.34 | -4.48 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.5 | 542.86 | 587.51 | 618.8 | 586.03 | |||||||||||
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 | -0.14 | -0.98 | -0.3 | 3.29 | 0.21 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.64 | 580.04 | 616.79 | 646.31 | 606.54 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +17.27% | +6.34% | +4.79% | -6.15% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.39 | 76.95 | 95.4 | 89.42 | 87.77 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.25 | 503.09 | 521.39 | 556.89 | 518.77 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.14 | -14.31 | -29.84 | -30.76 | -30.01 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.11 | 488.77 | 491.55 | 526.13 | 488.75 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +18.03% | +0.57% | +7.03% | -7.1% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 11.16% | 10.17% | 10.17% | 9.27% | |||||||||||
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 | 414.11 | 488.77 | 491.55 | 526.13 | 488.75 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.55 | 0.55 | 0.59 | 0.55 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.07% | +17.02% | 0% | +7.27% | -6.78% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.55 | 0.55 | 0.59 | 0.55 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.07% | +17.02% | 0% | +7.27% | -6.78% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.09 | 888.68 | 893.73 | 891.75 | 888.64 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.09 | 888.68 | 893.73 | 891.75 | 888.64 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.3 | 0.3 | 0.3 | 0.3 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | +21.21% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.85 | 607.27 | 656.47 | 742.93 | 683.49 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09% | +19.11% | +8.1% | +13.17% | -8% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 13.86% | 13.58% | 14.36% | 12.96% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.14 | 389.06 | 428.53 | 471.96 | 433.99 | |||||||||||