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 | 5,663.29 | 6,912.37 | 6,727.97 | 6,704.68 | 6,851.92 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.03% | +22.06% | -2.67% | -0.35% | +2.2% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.31 | 4,777.47 | 4,894.66 | 4,523.57 | 4,937.01 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.98 | 2,134.9 | 1,833.3 | 2,181.11 | 1,914.91 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.23% | +21.37% | -14.13% | +18.97% | -12.21% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.06% | 30.89% | 27.25% | 32.53% | 27.95% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.8 | -435.3 | -544.62 | -590.92 | -541.08 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.92 | 31.58 | 80.8 | 82.08 | 51.2 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.85 | 1,753.18 | 1,397.8 | 1,698.93 | 1,438.56 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.75 | -57.61 | -15.79 | -32.8 | 7.5 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.22 | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.29 | 1,687.89 | 1,367.68 | 1,628.55 | 1,421.01 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.12% | +13.79% | -18.97% | +19.07% | -12.74% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.92 | 404.91 | 315.1 | 404.91 | 319.07 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086.36 | 1,282.99 | 1,052.58 | 1,223.64 | 1,101.95 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.09 | -82.66 | -42.01 | -36.22 | -82.34 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.27 | 1,200.33 | 1,010.57 | 1,187.41 | 1,019.61 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.89% | +17.19% | -15.81% | +17.5% | -14.13% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | 17.36% | 15.02% | 17.71% | 14.88% | |||||||||||
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 | 1,024.27 | 1,200.33 | 1,010.57 | 1,187.41 | 1,019.61 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.42 | 0.35 | 0.42 | 0.36 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.08% | +17.19% | -15.81% | +17.5% | -14.13% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.42 | 0.35 | 0.42 | 0.36 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.08% | +17.19% | -15.81% | +17.5% | -14.13% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860.88 | 2,860.88 | 2,860.88 | 2,860.88 | 2,860.88 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860.88 | 2,860.88 | 2,860.88 | 2,860.88 | 2,860.88 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.13 | 0.11 | 0.12 | 0.12 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.15% | +28.24% | -15.82% | +17.47% | -4.34% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.4 | 2,242.73 | 2,072.7 | 2,382.15 | 2,112.58 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.74% | +21.4% | -7.58% | +14.93% | -11.32% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.62% | 32.45% | 30.81% | 35.53% | 30.83% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.98 | 2,134.9 | 1,833.3 | 2,181.11 | 1,914.91 | |||||||||||