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 | 6,821.21 | 7,809.78 | 8,668.44 | 10,260.74 | 10,161.86 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | +14.49% | +10.99% | +18.37% | -0.96% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,525.3 | 7,466.03 | 8,360.61 | 9,876.37 | 9,785.02 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.91 | 343.75 | 307.82 | 384.37 | 376.83 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5% | +16.17% | -10.45% | +24.87% | -1.96% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 4.4% | 3.55% | 3.75% | 3.71% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19 | -10.29 | -13.54 | -29.19 | -31.73 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.22 | 20.7 | 28.95 | 32.21 | 4.67 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.29 | 480.24 | 457.05 | 584.7 | 476.99 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 15.61 | -6.9 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 4.07 | 14.23 | 13.79 | 1.58 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.93 | 538.38 | 463.98 | 597.75 | 489.34 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | +27% | -13.82% | +28.83% | -18.14% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.18 | 73.14 | 57.33 | 79.91 | 85.68 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.74 | 465.24 | 401.95 | 517.85 | 403.66 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.56 | -8.9 | -2.35 | -19.34 | -20.96 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.3 | 456.34 | 399.6 | 498.51 | 382.71 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.44% | +21.27% | -12.43% | +24.75% | -23.23% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52% | 5.84% | 4.61% | 4.86% | 3.77% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.9 | - | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.3 | 456.34 | 400.4 | 498.51 | 382.71 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.29 | 0.26 | 0.32 | 0.25 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | +20.83% | -11.27% | +24.36% | -21.88% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.29 | 0.25 | 0.32 | 0.25 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | +20.83% | -12.75% | +26.48% | -21.88% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.93 | 1,573.58 | 1,556 | 1,557.83 | 1,530.83 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567.93 | 1,573.58 | 1,562.12 | 1,557.83 | 1,530.83 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.15 | 0.13 | 0.1 | 0.09 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +74.12% | -12.84% | -24.03% | -12.24% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.94 | 651.74 | 635.2 | 701.96 | 650.34 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | +12% | -2.54% | +10.51% | -7.35% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53% | 8.35% | 7.33% | 6.84% | 6.4% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.91 | 343.75 | 307.82 | 384.37 | 376.83 | |||||||||||