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 | 30,898.46 | 39,210.15 | 39,354.24 | 39,743.19 | 42,628.21 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +26.9% | +0.37% | +0.99% | +7.26% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,022.07 | 32,166.96 | 29,435.86 | 28,934.74 | 31,951.51 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,876.39 | 7,043.18 | 9,918.38 | 10,808.45 | 10,676.7 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.1% | +44.43% | +40.82% | +8.97% | -1.22% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.78% | 17.96% | 25.2% | 27.2% | 25.05% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -769.2 | -742.14 | -1,575.78 | -2,205.88 | -2,368.61 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.02 | -33.43 | -1,660.41 | -1,026.08 | -872.22 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,970.02 | 6,772.51 | 7,497.64 | 8,570.32 | 8,271.83 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -49.61 | 102.64 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.73 | -157.05 | -177.99 | -163.74 | -341.59 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,797.34 | 6,615.46 | 7,319.65 | 8,022.78 | 8,088.89 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.35% | +37.9% | +10.64% | +9.61% | +0.82% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.36 | 1,761.71 | 2,100.84 | 2,485.62 | 2,327.34 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706.99 | 4,853.75 | 5,218.81 | 5,537.16 | 5,761.55 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.84 | -105.7 | -119.23 | -10.06 | -303.9 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,643.15 | 4,748.05 | 5,099.59 | 5,527.1 | 5,457.65 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.8% | +30.33% | +7.4% | +8.38% | -1.26% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79% | 12.11% | 12.96% | 13.91% | 12.8% | |||||||||||
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 | 3,643.15 | 4,748.05 | 5,099.59 | 5,527.1 | 5,457.65 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16 | 4.12 | 4.43 | 4.8 | 4.74 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | +30.33% | +7.4% | +8.38% | -1.26% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16 | 4.12 | 4.43 | 4.8 | 4.74 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.91% | +30.33% | +7.4% | +8.38% | -1.26% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.25 | 1,152.25 | 1,152.25 | 1,152.25 | 1,152.25 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.25 | 1,152.25 | 1,152.25 | 1,152.25 | 1,152.25 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 3.94 | 2.1 | 2.75 | 2.79 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.61% | +162.35% | -46.64% | +31% | +1.46% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,542.38 | 8,794.6 | 11,949.83 | 13,058.07 | 12,979.82 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.95% | +34.42% | +35.88% | +9.27% | -0.6% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17% | 22.43% | 30.36% | 32.86% | 30.45% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,876.39 | 7,043.18 | 9,918.38 | 10,808.45 | 10,676.7 | |||||||||||