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 | 2,654.39 | 3,145.52 | 3,562.14 | 3,442.33 | 3,116.62 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | +18.5% | +13.24% | -3.36% | -9.46% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.44 | 2,595.75 | 2,930.63 | 2,863.37 | 2,558.08 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.95 | 549.77 | 631.51 | 578.96 | 558.54 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.26% | +26.11% | +14.87% | -8.32% | -3.53% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.42% | 17.48% | 17.73% | 16.82% | 17.92% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.45 | -45.52 | -10.99 | -4.92 | -0.82 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.72 | -0.71 | -2.23 | 2.22 | 4.25 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.92 | 542.03 | 645.44 | 609.58 | 602.82 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | -8.36 | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16 | 1.05 | -3.55 | -0.56 | 3.54 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.47 | 541.24 | 677.22 | 619.11 | 615.06 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.52% | +25.44% | +25.12% | -8.58% | -0.65% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.69 | 35.39 | 64.58 | 93.76 | 100.61 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.78 | 505.86 | 612.65 | 525.35 | 514.46 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.78 | 505.86 | 612.65 | 525.35 | 514.46 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | +26.22% | +21.11% | -14.25% | -2.07% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 16.08% | 17.2% | 15.26% | 16.51% | |||||||||||
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 | 400.78 | 505.86 | 612.65 | 525.35 | 514.46 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.33 | 0.4 | 0.34 | 0.33 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.7% | +1.55% | +22.17% | -15% | -2.94% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.33 | 0.4 | 0.34 | 0.33 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | +1.55% | +22.17% | -15% | -2.94% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243.12 | 1,545.08 | 1,531.62 | 1,545.15 | 1,558.96 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243.12 | 1,545.08 | 1,531.62 | 1,545.15 | 1,558.96 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.11 | 0.1 | 0.11 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.11% | +1.8% | +35.18% | -3.36% | +1.35% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.98 | 1,559.45 | 1,676.52 | 1,574.33 | 1,347.99 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +25.16% | +7.51% | -6.1% | -14.38% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.94% | 49.58% | 47.06% | 45.73% | 43.25% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.95 | 549.77 | 631.51 | 578.96 | 558.54 | |||||||||||