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 | 19,253.37 | 20,201.63 | 23,581 | 23,461.33 | 24,881.61 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | +4.93% | +16.73% | -0.51% | +6.05% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,724.73 | 10,090.75 | 11,571.81 | 11,460.17 | 12,139.43 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,528.64 | 10,110.88 | 12,009.19 | 12,001.16 | 12,742.17 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +6.11% | +18.77% | -0.07% | +6.17% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.49% | 50.05% | 50.93% | 51.15% | 51.21% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,838.34 | -3,370.47 | -3,265.64 | -2,779.94 | -2,703.87 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.04 | -21.95 | 68.99 | -14.74 | -21.54 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.47 | 7,075.4 | 9,113.8 | 9,531.52 | 10,376.05 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.43 | 102.67 | -8.06 | -50.09 | 10.06 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -4.56 | 6.17 | 2.76 | -1.22 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,653.36 | 7,133.61 | 9,113.13 | 9,419.94 | 10,364.84 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.84% | +26.18% | +27.75% | +3.37% | +10.03% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.09 | 852.92 | 1,150.59 | 1,176.78 | 1,453.11 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,283.27 | 6,280.69 | 7,962.55 | 8,243.16 | 8,911.73 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.68 | -443.14 | -728.17 | -605.08 | -614.7 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,834.59 | 5,837.54 | 7,234.38 | 7,638.07 | 8,297.03 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8% | +20.75% | +23.93% | +5.58% | +8.63% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11% | 28.9% | 30.68% | 32.56% | 33.35% | |||||||||||
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 | 4,834.59 | 5,837.54 | 7,234.38 | 7,638.07 | 8,297.03 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.32 | 0.37 | 0.4 | 0.44 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.9% | +18.52% | +15.63% | +8.11% | +10% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.32 | 0.37 | 0.4 | 0.44 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.9% | +18.52% | +15.63% | +8.11% | +10% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,905.89 | 18,242.33 | 19,552.37 | 19,095.19 | 18,856.88 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,905.89 | 18,242.33 | 19,552.37 | 19,095.19 | 18,856.88 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.17 | 0.18 | 0.18 | 0.2 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | +6.25% | +2.94% | +2.86% | +11.11% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,512.09 | 15,843.48 | 18,088.47 | 17,844.13 | 18,922.56 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | +2.14% | +14.17% | -1.35% | +6.04% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.57% | 78.43% | 76.71% | 76.06% | 76.05% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,528.64 | 10,110.88 | 12,009.19 | 12,001.16 | 12,742.17 | |||||||||||