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 | 15,490.53 | 20,658.07 | 18,772.18 | 19,250.93 | 20,550.04 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | +33.36% | -9.13% | +2.55% | +6.75% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,897.26 | 18,631.45 | 16,015.56 | 16,257.2 | 17,602.1 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.27 | 2,026.62 | 2,756.62 | 2,993.72 | 2,947.94 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | +27.2% | +36.02% | +8.6% | -1.53% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29% | 9.81% | 14.68% | 15.55% | 14.35% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.2 | -306.05 | -906.23 | -578.79 | -717.87 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.13 | -103.13 | 73.78 | -893.74 | -729.35 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.04 | 1,641.41 | 1,998.06 | 1,914.49 | 1,819.53 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -28.62 | -20.22 | -54.73 | -18.75 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.98 | 28.19 | -52.98 | -122.05 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.04 | 1,601.69 | 2,038.55 | 1,787.65 | 1,645.9 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.74% | +13.59% | +27.28% | -12.31% | -7.93% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.22 | 460.26 | 626.91 | 485.93 | 570.67 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980.82 | 1,141.43 | 1,411.64 | 1,301.72 | 1,075.23 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980.82 | 1,141.43 | 1,411.64 | 1,301.72 | 1,075.23 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.22% | +16.38% | +23.67% | -7.79% | -17.4% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 5.53% | 7.52% | 6.76% | 5.23% | |||||||||||
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 | 980.82 | 1,141.43 | 1,411.64 | 1,301.72 | 1,075.23 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 5.78 | 7.15 | 6.59 | 4.05 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.21% | +16.38% | +23.67% | -7.79% | -38.63% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 5.78 | 7.15 | 6.59 | 4.05 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.21% | +16.38% | +23.67% | -7.79% | -38.63% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.47 | 197.47 | 197.47 | 197.47 | 265.76 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.47 | 197.47 | 197.47 | 197.47 | 265.76 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210.56 | 2,690.07 | 3,442.31 | 3,915.36 | 3,934.28 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | +21.69% | +27.96% | +13.74% | +0.48% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27% | 13.02% | 18.34% | 20.34% | 19.14% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.27 | 2,026.62 | 2,756.62 | 2,993.72 | 2,947.94 | |||||||||||