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 | 55,864.17 | 79,642.03 | 94,338.33 | 101,271.91 | 102,675.89 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +42.56% | +18.45% | +7.35% | +1.39% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,747.1 | 70,061.09 | 86,435.43 | 94,307.06 | 96,147.15 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,117.07 | 9,580.94 | 7,902.9 | 6,964.84 | 6,528.74 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | +34.62% | -17.51% | -11.87% | -6.26% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74% | 12.03% | 8.38% | 6.88% | 6.36% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449.42 | -382.38 | -557.02 | -940.93 | -740.39 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.51 | 1,483.77 | 989.12 | 1,343.39 | 1,558.28 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,983.93 | 11,014.29 | 8,579.54 | 7,757.84 | 7,655.3 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33 | 129.75 | 6.76 | 1,076.22 | 0.74 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 39.67 | 29.27 | 74.99 | 90.17 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,990.26 | 11,183.72 | 8,615.56 | 8,909.05 | 7,746.21 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.75% | +24.4% | -22.96% | +3.41% | -13.05% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,278.38 | 2,743.89 | 2,307.04 | 1,850.16 | 1,997.92 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,711.89 | 8,439.83 | 6,308.52 | 7,058.89 | 5,748.29 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,560.6 | -2,044.46 | -1,575.06 | -1,835.18 | -1,660.15 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,151.29 | 6,395.37 | 4,733.46 | 5,223.71 | 4,088.15 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +24.15% | -25.99% | +10.36% | -21.74% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 8.03% | 5.02% | 5.16% | 3.98% | |||||||||||
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 | 5,151.29 | 6,395.37 | 4,733.46 | 5,223.71 | 4,088.15 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 2.82 | 2.09 | 2.3 | 1.8 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | +22.19% | -25.99% | +10.36% | -21.74% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 2.82 | 2.09 | 2.3 | 1.8 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | +22.19% | -25.99% | +10.36% | -21.74% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,232.31 | 2,268.22 | 2,268.22 | 2,268.22 | 2,268.24 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,232.31 | 2,268.22 | 2,268.22 | 2,268.22 | 2,268.24 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 1.27 | 1.05 | 1.16 | 0.95 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | +36.56% | -17.32% | +10.18% | -17.88% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,059.33 | 12,054.97 | 10,991.79 | 10,602.03 | 9,865.73 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +33.07% | -8.82% | -3.55% | -6.94% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.22% | 15.14% | 11.65% | 10.47% | 9.61% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,117.07 | 9,580.94 | 7,902.9 | 6,964.84 | 6,528.74 | |||||||||||