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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,887.6 | 55,088.95 | 64,938.02 | 90,771.46 | 118,625.84 | |||||||||
| |||||||||||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,958.19 | 50,413.01 | 60,792.78 | 83,270.65 | 109,049.58 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,929.4 | 4,675.94 | 4,145.24 | 7,500.81 | 9,576.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.3% | -5.14% | -11.35% | +80.95% | +27.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 8.49% | 6.38% | 8.26% | 8.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.07 | -10.71 | -13.13 | -82.67 | -92.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89 | 2.25 | -23.17 | 703.56 | 652.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,930.23 | 4,667.48 | 4,108.95 | 8,121.71 | 10,136.98 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.06% | -5.33% | -11.97% | +97.66% | +24.81% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.11 | 82.2 | 122.71 | 321.94 | 311.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 90.92 | 462.01 | 191.56 | 303.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,153.14 | 4,840.6 | 2,724.75 | 8,272.01 | 9,062.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | -6.07% | -43.71% | +203.59% | +9.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786 | 1,608.55 | 1,598.94 | 4,109.52 | 3,846.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,367.14 | 3,232.04 | 1,125.81 | 4,162.49 | 5,216.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.75 | -626.25 | -704.34 | -889.73 | -1,433.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,422.39 | 2,605.8 | 421.47 | 3,272.75 | 3,782.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +7.57% | -83.83% | +676.51% | +15.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 4.73% | 0.65% | 3.61% | 3.19% | |||||||||
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 | 2,422.39 | 2,605.8 | 421.47 | 3,272.75 | 3,782.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.11 | 13.03 | 2.11 | 16.36 | 18.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +7.57% | -83.83% | +676.51% | +15.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.11 | 13.03 | 2.11 | 16.36 | 18.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +7.57% | -83.83% | +676.51% | +15.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,703.51 | 5,892.96 | 5,312.34 | 8,785.58 | 11,062.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.19% | +3.32% | -9.85% | +65.38% | +25.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.07% | 10.7% | 8.18% | 9.68% | 9.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,929.4 | 4,675.94 | 4,145.24 | 7,500.81 | 9,576.26 | |||||||||