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 | 9,835.38 | 8,447 | 8,048.17 | 7,416.97 | 6,976.89 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -14.12% | -4.72% | -7.84% | -5.93% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,139.73 | 6,438.8 | 6,668.4 | 6,214.03 | 5,668.04 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695.64 | 2,008.2 | 1,379.77 | 1,202.95 | 1,308.85 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.53% | -25.5% | -31.29% | -12.82% | +8.8% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.41% | 23.77% | 17.14% | 16.22% | 18.76% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -543.56 | -647.13 | -741 | -824.83 | -769.79 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27 | -37.04 | -119.67 | -84.91 | -65 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,142.53 | 1,347.13 | 541.02 | 316.33 | 495.81 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 20.92 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.47 | -21.78 | 0.04 | -0.06 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.19 | 1,348.6 | 494.21 | -375.57 | -713.18 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | -29.99% | -63.35% | -176% | -89.89% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.88 | 228.57 | 165.16 | -37.46 | -173.69 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.31 | 1,120.03 | 329.05 | -338.12 | -539.49 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78 | -9.65 | 11.15 | 36.41 | 124.11 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.53 | 1,110.39 | 340.2 | -301.71 | -415.38 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | -26.1% | -69.36% | -188.69% | -37.68% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 13.15% | 4.23% | -4.07% | -5.95% | |||||||||||
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 | 1,502.53 | 1,110.39 | 340.2 | -301.71 | -415.38 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.54 | 0.16 | -0.15 | -0.2 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | -26.1% | -69.36% | -188.69% | -37.68% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.54 | 0.16 | -0.15 | -0.2 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | -26.1% | -69.36% | -188.69% | -37.68% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,066.08 | 2,066.08 | 2,066.08 | 2,066.08 | 2,066.08 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,066.08 | 2,066.08 | 2,066.08 | 2,066.08 | 2,066.08 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.11 | 0.04 | 0.03 | 0.01 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | -26.67% | -67.27% | -30.56% | -44% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,272.58 | 2,735.37 | 2,282.06 | 2,145.11 | 2,185.37 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.21% | -16.42% | -16.57% | -6% | +1.88% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.27% | 32.38% | 28.36% | 28.92% | 31.32% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,695.64 | 2,008.2 | 1,379.77 | 1,202.95 | 1,308.85 | |||||||||||