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 | 9,372.03 | 11,868.28 | 12,499.23 | 12,802.29 | 12,575.9 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.58% | +26.64% | +5.32% | +2.42% | -1.77% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,196.56 | 6,689.49 | 6,563.8 | 7,455.4 | 7,855.37 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,175.47 | 5,178.79 | 5,935.43 | 5,346.89 | 4,720.53 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.47% | +24.03% | +14.61% | -9.92% | -11.71% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.55% | 43.64% | 47.49% | 41.77% | 37.54% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,140.84 | -2,120.15 | -1,908.69 | -1,708.42 | -1,609.79 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.29 | 14.86 | 373.48 | 66.4 | 65.85 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,135.12 | 3,095.95 | 4,429.42 | 3,735.7 | 3,186.52 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -45.64 | 5.66 | - | 2.32 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71 | -51.07 | -8.7 | 4.22 | -16.87 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.49 | 2,668.22 | 4,343.7 | 3,623.35 | 3,117.87 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.53% | +41.97% | +62.79% | -16.58% | -13.95% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.89 | 376.48 | 452.47 | 529.65 | 500.35 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,552.59 | 2,291.73 | 3,891.23 | 3,093.7 | 2,617.52 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.73 | -260.11 | -406.06 | -340.47 | -239.57 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.86 | 2,031.62 | 3,485.17 | 2,753.23 | 2,377.95 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.74% | +71.18% | +71.55% | -21% | -13.63% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 17.12% | 27.88% | 21.51% | 18.91% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.52 | 520.61 | 556.27 | 513.59 | 453.49 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 927.34 | 1,511.01 | 2,928.9 | 2,239.64 | 1,924.46 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.21 | 0.4 | 0.31 | 0.26 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +62.94% | +93.84% | -23.53% | -14.07% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.21 | 0.4 | 0.31 | 0.26 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +62.94% | +93.84% | -23.53% | -14.07% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,273.7 | 7,273.7 | 7,273.7 | 7,273.7 | 7,273.7 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,273.7 | 7,273.7 | 7,273.7 | 7,273.7 | 7,273.7 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.05 | 0.07 | 0.09 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +66.67% | +40% | +28.57% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,962.62 | 9,454.13 | 10,722.78 | 10,474.3 | 10,093.89 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +18.73% | +13.42% | -2.32% | -3.63% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.96% | 79.66% | 85.79% | 81.82% | 80.26% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,175.47 | 5,178.79 | 5,935.43 | 5,346.89 | 4,720.53 | |||||||||||