Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,362.75 | 8,870.96 | 6,113.4 | 6,076.82 | 5,744.51 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.19% | -33.61% | -31.09% | -0.6% | -5.47% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,129.92 | 6,523.91 | 4,448.75 | 4,496.22 | 3,884.17 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,232.83 | 2,347.05 | 1,664.65 | 1,580.6 | 1,860.34 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | -27.4% | -29.07% | -5.05% | +17.7% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19% | 26.46% | 27.23% | 26.01% | 32.38% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704 | -716.99 | -602.44 | -431.12 | -406.86 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.83 | -68.62 | -54.68 | -77.98 | 20.34 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,164.05 | 2,619.9 | 1,743.45 | 2,040.59 | 1,887.01 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.54 | 167.23 | 438.42 | -72.8 | -265.79 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 4.85 | 1.22 | 0.32 | 0.24 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,569.93 | 2,768.35 | 1,932.07 | 1,918.58 | 1,706.31 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.49% | -22.45% | -30.21% | -0.7% | -11.06% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.36 | 556.2 | 452.86 | 356.67 | 343.43 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,728.57 | 2,212.15 | 1,479.21 | 1,561.9 | 1,362.89 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,457.69 | -904.71 | -477.79 | -291.53 | -318.93 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.88 | 1,307.43 | 1,001.42 | 1,270.37 | 1,043.96 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | +2.88% | -23.41% | +26.86% | -17.82% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 14.74% | 16.38% | 20.91% | 18.17% | |||||||||||
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 | 1,270.88 | 1,307.43 | 1,001.42 | 1,270.37 | 1,043.96 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.24 | 0.19 | 0.24 | 0.19 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | +2.86% | -23.41% | +26.86% | -17.82% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.24 | 0.19 | 0.24 | 0.19 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | +2.86% | -23.41% | +26.87% | -17.83% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,382.79 | 5,383.42 | 5,383.42 | 5,383.42 | 5,383.42 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,382.79 | 5,383.42 | 5,383.42 | 5,383.42 | 5,383.42 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | - | 0.12 | 0.06 | 0.07 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +500% | - | - | -47.5% | +9.52% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,792.67 | 3,076.37 | 2,537.03 | 2,460.77 | 2,723.36 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | -18.89% | -17.53% | -3.01% | +10.67% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.38% | 34.68% | 41.5% | 40.49% | 47.41% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,232.83 | 2,347.05 | 1,664.65 | 1,580.6 | 1,860.34 | |||||||||||