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 | 7,788.74 | 7,812.4 | 13,603.56 | 13,190.67 | 10,878.08 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.58% | +0.3% | +74.13% | -3.04% | -17.53% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,429.89 | 5,381.63 | 10,690.72 | 10,483.09 | 8,245.47 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.85 | 2,430.76 | 2,912.84 | 2,707.59 | 2,632.61 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5% | +3.05% | +19.83% | -7.05% | -2.77% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.29% | 31.11% | 21.41% | 20.53% | 24.2% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.18 | -498.41 | -470.4 | -354.22 | -536.34 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.12 | -7.13 | 72.24 | -317.05 | -14.52 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.51 | 1,953.89 | 2,531.93 | 2,123.98 | 2,228.3 | |||||||||||
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 | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.43 | 1,880.84 | 2,446.93 | 2,025.95 | 2,097.16 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.32% | +10.61% | +30.1% | -17.2% | +3.51% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.6 | 600.29 | 770.29 | 676.73 | 720.09 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.83 | 1,280.55 | 1,676.64 | 1,349.22 | 1,377.08 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.67 | -275.71 | -373.92 | -311.9 | -324.25 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.16 | 1,004.83 | 1,302.72 | 1,037.33 | 1,052.82 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.51% | +14.17% | +29.65% | -20.37% | +1.49% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 12.86% | 9.58% | 7.86% | 9.68% | |||||||||||
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 | 880.16 | 1,004.83 | 1,302.72 | 1,037.33 | 1,052.82 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.31 | 42.6 | 55.23 | 43.98 | 44.63 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.51% | +14.18% | +29.65% | -20.37% | +1.48% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.31 | 42.6 | 55.23 | 43.98 | 44.63 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.51% | +14.18% | +29.65% | -20.37% | +1.48% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59 | 23.59 | 23.59 | 23.59 | 23.59 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59 | 23.59 | 23.59 | 23.59 | 23.59 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 35 | 35 | 35 | 37 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | 0% | 0% | 0% | +5.71% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,140.78 | 3,238.66 | 3,710.87 | 3,550.04 | 3,457.76 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.52% | +3.12% | +14.58% | -4.33% | -2.6% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.32% | 41.46% | 27.28% | 26.91% | 31.79% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.85 | 2,430.76 | 2,912.84 | 2,707.59 | 2,632.61 | |||||||||||