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 | 6,686.87 | 5,851.6 | 7,649.36 | 8,078.92 | 8,044.89 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9% | -12.49% | +30.72% | +5.62% | -0.42% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,394.46 | 5,515.82 | 7,108.78 | 7,572.3 | 7,462.42 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.41 | 335.78 | 540.58 | 506.62 | 582.47 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.95% | +14.83% | +60.99% | -6.28% | +14.97% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 5.74% | 7.07% | 6.27% | 7.24% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.07 | -9.37 | -8.99 | -9.98 | -12.17 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -1.74 | 3.32 | 2.81 | 2.82 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.79 | 329.88 | 546.77 | 518.61 | 593.26 | |||||||||||
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 | 0.06 | 0.52 | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.84 | 330.4 | 546.77 | 518.61 | 593.26 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.11% | +13.6% | +65.49% | -5.15% | +14.39% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.22 | 80.78 | 157.23 | 135.21 | 151.87 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.62 | 249.62 | 389.54 | 383.4 | 441.39 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.62 | 249.62 | 389.54 | 383.4 | 441.39 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | +17.4% | +56.05% | -1.58% | +15.12% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 4.27% | 5.09% | 4.75% | 5.49% | |||||||||||
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 | 212.62 | 249.62 | 389.54 | 383.4 | 441.39 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.19 | 0.3 | 0.3 | 0.34 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | +17.4% | +56.05% | -1.58% | +15.12% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.19 | 0.3 | 0.3 | 0.34 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | +17.15% | +54.64% | -0.47% | +15.12% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284 | 1,284 | 1,284 | 1,284 | 1,284 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284 | 1,284 | 1,284 | 1,284 | 1,284 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.18 | 0.23 | 0.23 | 0.26 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | +17.41% | +28.81% | 0% | +15.07% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.33 | 427.97 | 640.71 | 608.63 | 690.09 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | +13.42% | +49.71% | -5.01% | +13.38% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 7.31% | 8.38% | 7.53% | 8.58% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.41 | 335.78 | 540.58 | 506.62 | 582.47 | |||||||||||