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 | 17,023.44 | 22,628.85 | 20,578.21 | 18,668.67 | 20,030.7 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.67% | +32.93% | -9.06% | -9.28% | +7.3% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,957.96 | 19,525.24 | 18,570.17 | 15,762.76 | 15,915.99 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065.48 | 3,103.62 | 2,008.04 | 2,905.91 | 4,114.71 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.64% | -23.66% | -35.3% | +44.71% | +41.6% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.88% | 13.72% | 9.76% | 15.57% | 20.54% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686.02 | -755.35 | -853.34 | -887.04 | -1,015.15 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.34 | -43.54 | -13.2 | -26.48 | -127.42 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,812.84 | 2,960.14 | 1,576.14 | 2,265.92 | 3,270.94 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92 | 2.17 | - | -7.25 | -487.52 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64 | 5.1 | -21.83 | -21.83 | -9.77 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,553.69 | 3,006.6 | 1,625.73 | 2,273.63 | 2,802.56 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.65% | -15.39% | -45.93% | +39.85% | +23.26% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.46 | 591.47 | 601.28 | 394.39 | 583.24 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,759.23 | 2,415.13 | 1,024.45 | 1,879.24 | 2,219.32 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.1 | -65.93 | 138.09 | -130.7 | -405.24 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,457.13 | 2,349.2 | 1,162.54 | 1,748.54 | 1,814.08 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.97% | -4.39% | -50.51% | +50.41% | +3.75% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43% | 10.38% | 5.65% | 9.37% | 9.06% | |||||||||||
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 | 2,457.13 | 2,349.2 | 1,162.54 | 1,748.54 | 1,814.08 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.36 | 0.18 | 0.27 | 0.28 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.22% | -5.26% | -50% | +50% | +3.7% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.36 | 0.18 | 0.27 | 0.28 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.22% | -5.26% | -50% | +50% | +3.7% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,466.13 | 6,525.56 | 6,458.56 | 6,476.06 | 6,478.85 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,466.13 | 6,525.56 | 6,458.56 | 6,476.06 | 6,478.85 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.15 | 0.06 | 0.09 | 0.1 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +25% | -60% | +50% | +11.11% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,110.95 | 5,538.08 | 4,183.38 | 5,460.33 | 7,162.41 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.75% | -9.37% | -24.46% | +30.52% | +31.17% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.9% | 24.47% | 20.33% | 29.25% | 35.76% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065.48 | 3,103.62 | 2,008.04 | 2,905.91 | 4,114.71 | |||||||||||