Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.93 | 2,012.83 | 2,046.42 | 6,968.11 | 8,695.37 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | -11.13% | +1.67% | +240.5% | +24.79% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281.79 | 1,337.65 | 1,378.21 | 4,712.16 | 5,673.14 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.14 | 675.18 | 668.21 | 2,255.95 | 3,022.23 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | -31.32% | -1.03% | +237.61% | +33.97% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.41% | 33.54% | 32.65% | 32.38% | 34.76% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -477.14 | -427.79 | -414.21 | -555.38 | -579.29 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65 | 0.37 | 0.12 | -0.14 | -0.03 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.82 | 374.47 | 394.9 | 1,847.36 | 2,589.92 | |||||||||||
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 | 0.25 | - | 0.57 | 0.34 | -0.01 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.39 | 377.3 | 398.5 | 1,842.53 | 2,570.16 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | -36.74% | +5.62% | +362.36% | +39.49% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.97 | 59.66 | 51.36 | 269.85 | 276.82 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.43 | 317.64 | 347.14 | 1,572.68 | 2,293.34 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.33 | -56.9 | -45.28 | -400.77 | -649.13 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.1 | 260.75 | 301.86 | 1,171.9 | 1,644.21 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | -41.02% | +15.77% | +288.23% | +40.3% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52% | 12.95% | 14.75% | 16.82% | 18.91% | |||||||||||
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 | 442.1 | 260.75 | 301.86 | 1,171.9 | 1,644.21 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.19 | 0.22 | 0.38 | 0.53 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.63% | -41.02% | +15.75% | +70.14% | +40.3% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.19 | 0.22 | 0.38 | 0.53 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.63% | -41.02% | +15.75% | +70.14% | +40.3% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.47 | 1,359.47 | 1,359.71 | 3,102.73 | 3,102.87 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.47 | 1,359.47 | 1,359.71 | 3,102.73 | 3,102.87 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.04 | 0.06 | 0.11 | 0.18 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | -69.23% | +50% | +83.33% | +63.64% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735.03 | 1,429.81 | 1,446.03 | 3,431.76 | 4,467.75 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | -17.59% | +1.13% | +137.32% | +30.19% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.6% | 71.03% | 70.66% | 49.25% | 51.38% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.14 | 675.18 | 668.21 | 2,255.95 | 3,022.23 | |||||||||||