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 | 5,874.85 | 8,119.52 | 8,513.22 | 10,378.38 | 10,861.9 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +38.21% | +4.85% | +21.91% | +4.66% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,493.89 | 6,394.77 | 6,258.69 | 7,335.58 | 8,256.15 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.96 | 1,724.75 | 2,254.53 | 3,042.8 | 2,605.75 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.47% | +24.89% | +30.72% | +34.96% | -14.36% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.51% | 21.24% | 26.48% | 29.32% | 23.99% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.82 | -234.57 | -343.69 | -411.76 | -386.37 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -233.68 | -146.55 | -108.42 | -164.78 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176.9 | 1,377.97 | 1,980.05 | 2,716.18 | 2,279.56 | |||||||||||
Gain (Loss) on Sale of Investments | 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 | - | -68.54 | -216.87 | -144.93 | -60.78 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.8 | 1,299.16 | 1,735.71 | 2,553.07 | 2,194.13 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.23% | +34.66% | +33.6% | +47.09% | -14.06% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.25 | 273.62 | 179.31 | 327.26 | 218.05 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.54 | 1,025.55 | 1,556.4 | 2,225.81 | 1,976.07 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.54 | 1,025.55 | 1,556.4 | 2,225.81 | 1,976.07 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.17% | +42.73% | +51.76% | +43.01% | -11.22% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 12.63% | 18.28% | 21.45% | 18.19% | |||||||||||
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 | 718.54 | 1,025.55 | 1,556.4 | 2,225.81 | 1,976.07 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.46 | 0.71 | 1.01 | 0.89 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.17% | +42.73% | +52.07% | +43.01% | -11.4% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.46 | 0.71 | 1.01 | 0.89 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.17% | +42.73% | +52.07% | +43.01% | -11.4% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209.07 | 2,209.07 | 2,204.62 | 2,204.62 | 2,209.07 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209.07 | 2,209.07 | 2,204.62 | 2,204.62 | 2,209.07 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.44 | 0.9 | - | 0.76 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +104.73% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.01 | 2,080.11 | 2,630.17 | 3,476.8 | 3,023.97 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.26% | +22.86% | +26.44% | +32.19% | -13.02% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.82% | 25.62% | 30.9% | 33.5% | 27.84% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.96 | 1,724.75 | 2,254.53 | 3,042.8 | 2,605.75 | |||||||||||