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 | 19,677.8 | 26,203.9 | 27,804.2 | 31,834.2 | 34,804.7 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,128.4 | 21,476.1 | 23,533.5 | 25,833.3 | 28,517.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.4 | 4,727.8 | 4,270.7 | 6,000.9 | 6,287.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.2% | +760.54% | -9.67% | +40.51% | +4.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79% | 18.04% | 15.36% | 18.85% | 18.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.9 | -513.9 | -452.8 | -510 | -649 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.5 | 4,213.9 | 3,817.9 | 5,490.9 | 5,638.5 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.81% | +5,633.2% | -9.4% | +43.82% | +2.69% | |||||||||
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 | 117.1 | 264 | 1,219.7 | 549.8 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.5 | -33.2 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.1 | 4,392.6 | 4,904.2 | 5,908.3 | 5,638.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.07% | +1,699.51% | +11.65% | +20.47% | -4.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.7 | 726 | 1,092.5 | 813.4 | 1,375.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4 | 3,666.6 | 3,811.7 | 5,094.9 | 4,262.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181 | -265.5 | -437.5 | -713.1 | -388 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.4 | 3,401.1 | 3,374.2 | 4,381.8 | 3,874.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.1% | +1,457.28% | -0.79% | +29.86% | -11.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11% | 12.98% | 12.14% | 13.76% | 11.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 44.5 | 45.2 | 49.7 | -4.9 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.4 | 3,356.6 | 3,329 | 4,332.1 | 3,879.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59 | 129.33 | 140.83 | 186.87 | 173.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.94% | +1,861.28% | +8.89% | +32.69% | -7.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29 | 122.25 | 131.37 | 173.24 | 160.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.99% | +1,843.56% | +7.46% | +31.87% | -7.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.45 | 25.95 | 23.64 | 23.18 | 22.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.72 | 27.46 | 25.34 | 25.01 | 24.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 15 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.9 | 5,048.8 | 4,675.3 | 6,483.3 | 6,807.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.39% | +453.05% | -7.4% | +38.67% | +4.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 19.27% | 16.82% | 20.37% | 19.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.4 | 4,727.8 | 4,270.7 | 6,000.9 | 6,287.5 | |||||||||