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 | 6,601.16 | 9,133.65 | 7,781.46 | 8,048.27 | 8,226.72 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.68% | +38.36% | -14.8% | +3.43% | +2.22% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,555.5 | 7,403.46 | 6,181.62 | 6,291.42 | 6,369.34 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.67 | 1,730.19 | 1,599.84 | 1,756.85 | 1,857.37 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.05% | +65.46% | -7.53% | +9.81% | +5.72% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84% | 18.94% | 20.56% | 21.83% | 22.58% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165 | -264.58 | -280.57 | -305.84 | -265.4 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.74 | -54.88 | -57.6 | -14.6 | -11 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.43 | 1,475.56 | 1,317.91 | 1,490.77 | 1,645.04 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -3.48 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.35 | 2.59 | 2.27 | 3.7 | 4.25 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.13 | 1,510.99 | 1,321.14 | 1,477.32 | 1,633.67 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | +56.72% | -12.56% | +11.82% | +10.58% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.72 | 282.3 | 212.79 | 237.74 | 295.93 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.41 | 1,228.68 | 1,108.35 | 1,239.57 | 1,337.74 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.5 | -207.27 | -146.59 | -156.7 | -147.76 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.91 | 1,021.42 | 961.76 | 1,082.87 | 1,189.98 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.84% | +53.85% | -5.84% | +12.59% | +9.89% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.06% | 11.18% | 12.36% | 13.45% | 14.46% | |||||||||||
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 | 663.91 | 1,021.42 | 961.76 | 1,082.87 | 1,189.98 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.99 | 0.92 | 0.99 | 0.97 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.75% | +41.43% | -7.07% | +7.61% | -2.02% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.81 | 0.76 | 0.84 | 0.87 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.11% | +17.39% | -6.17% | +10.53% | +3.57% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.44 | 1,031.73 | 1,045.4 | 1,093.81 | 1,226.78 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.19 | 1,261.01 | 1,265.48 | 1,289.14 | 1,367.79 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.5 | 0.43 | 0.44 | 0.46 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.92% | +18.76% | -13.2% | +1.55% | +5.28% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.61 | 2,523.51 | 2,556.39 | 2,773.81 | 2,876.82 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.07% | +62.22% | +1.3% | +8.5% | +3.71% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.57% | 27.63% | 32.85% | 34.46% | 34.97% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.67 | 1,730.19 | 1,599.84 | 1,756.85 | 1,857.37 | |||||||||||