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 | 17,890.07 | 24,240.89 | 27,132.51 | 40,985.08 | 45,366.68 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | +35.5% | +11.93% | +51.06% | +10.69% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,052.43 | 19,104.26 | 21,383.11 | 32,804.72 | 36,786.88 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,837.64 | 5,136.63 | 5,749.4 | 8,180.36 | 8,579.79 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.11% | +6.18% | +11.93% | +42.28% | +4.88% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.04% | 21.19% | 21.19% | 19.96% | 18.91% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -732.82 | -1,088.72 | -2,755.93 | -4,238.77 | -4,347.54 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.67 | -51 | -948.66 | -1,414.3 | -1,105.39 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,447.25 | 4,385.55 | 3,164.92 | 3,737.62 | 4,333.63 | |||||||||||
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 | -59.18 | -118.39 | - | -490.86 | -203.61 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,358.3 | 4,169.43 | 2,692.74 | 3,034.79 | 3,895.67 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | -4.33% | -35.42% | +12.7% | +28.37% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.65 | -133.08 | 770.73 | 158.51 | 127.86 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,447.65 | 4,302.51 | 1,922 | 2,876.28 | 3,767.81 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.56 | -607.98 | -548.07 | -800.69 | -956.13 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,975.09 | 3,694.53 | 1,373.94 | 2,075.59 | 2,811.68 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.16% | +24.18% | -62.81% | +51.07% | +35.46% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 15.24% | 5.06% | 5.06% | 6.2% | |||||||||||
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 | 2,975.09 | 3,694.53 | 1,373.94 | 2,075.59 | 2,811.68 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 3.76 | 1.25 | 1.81 | 2.25 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.33% | +27.66% | -66.81% | +44.87% | +24.58% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 3.76 | 1.24 | 1.8 | 2.25 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.33% | +27.44% | -66.93% | +44.53% | +25.54% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.14 | 981.64 | 1,100.07 | 1,147.11 | 1,247.3 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.14 | 983.36 | 1,105.94 | 1,155.97 | 1,247.3 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.64 | 0.36 | 0.45 | 0.79 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.11% | -43.75% | +25% | +75.4% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,546.15 | 5,915.51 | 6,954.47 | 10,053.73 | 10,764.61 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.62% | +6.66% | +17.56% | +44.56% | +7.07% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31% | 24.4% | 25.63% | 24.53% | 23.73% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,837.64 | 5,136.63 | 5,749.4 | 8,180.36 | 8,579.79 | |||||||||||