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 | 8,097.82 | 10,203.78 | 10,026.88 | 13,256.38 | 13,249.78 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.66% | +26.01% | -1.73% | +32.21% | -0.05% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,528.09 | 9,030.35 | 8,660.88 | 11,051.82 | 10,931.32 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,569.73 | 1,173.43 | 1,366 | 2,204.56 | 2,318.46 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.67% | -25.25% | +16.41% | +61.39% | +5.17% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.38% | 11.5% | 13.62% | 16.63% | 17.5% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.53 | -320.59 | -568.22 | -1,066.49 | -689.47 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.49 | 748.88 | 692.28 | 1,337.58 | 885.63 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.98 | 1,606.96 | 1,501.18 | 2,506.77 | 2,539.24 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.67 | 2.99 | -22.43 | 7.57 | 5.55 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.09 | -0.07 | 7.85 | 0.55 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,094.25 | 1,596.2 | 1,478.79 | 2,522.34 | 2,148.95 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.51% | -23.78% | -7.36% | +70.57% | -14.8% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.08 | 1.9 | 7.04 | 11.22 | 8.15 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.17 | 1,594.31 | 1,471.76 | 2,511.12 | 2,140.81 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.17 | 1,594.31 | 1,471.76 | 2,511.12 | 2,140.81 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.9% | -23.32% | -7.69% | +70.62% | -14.75% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.68% | 15.62% | 14.68% | 18.94% | 16.16% | |||||||||||
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 | 2,079.17 | 1,594.31 | 1,471.76 | 2,511.12 | 2,140.81 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 4.92 | 4.55 | 7.76 | 6.61 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.9% | -23.32% | -7.69% | +70.62% | -14.75% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 4.92 | 4.55 | 7.76 | 6.61 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.9% | -23.32% | -7.69% | +70.62% | -14.75% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.8 | 323.8 | 323.8 | 323.8 | 323.8 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.8 | 323.8 | 323.8 | 323.8 | 323.8 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 7.5 | 8 | 5 | 6 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +150% | +6.67% | -37.5% | +20% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371.94 | 1,963.5 | 2,184.93 | 3,023.21 | 3,149.53 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.58% | -17.22% | +11.28% | +38.37% | +4.18% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.29% | 19.24% | 21.79% | 22.81% | 23.77% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,569.73 | 1,173.43 | 1,366 | 2,204.56 | 2,318.46 | |||||||||||