Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,548.78 | 6,752.33 | 14,538.31 | 12,583.14 | 10,009.89 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | -10.55% | +115.31% | -13.45% | -20.45% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,681.65 | 5,277.83 | 12,789.48 | 10,526.03 | 8,097.76 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.13 | 1,474.5 | 1,748.83 | 2,057.11 | 1,912.14 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.55% | -21.03% | +18.6% | +17.63% | -7.05% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.73% | 21.84% | 12.03% | 16.35% | 19.1% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -828.73 | -281.42 | -224.66 | -487.88 | -318.04 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98 | -1.43 | -0.46 | -0.89 | -1.96 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.75 | 1,193.66 | 1,531.29 | 1,573.65 | 1,604.15 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.27 | -13.73 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.02 | -0.08 | 1.36 | -0.88 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.75 | 1,202.98 | 1,509.58 | 1,575.01 | 1,603.27 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.96% | +16.03% | +25.49% | +4.33% | +1.79% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 3.56 | 2.2 | 1.54 | 2.77 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.66 | 1,199.42 | 1,507.38 | 1,573.47 | 1,600.5 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.66 | 1,199.42 | 1,507.38 | 1,573.47 | 1,600.5 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.98% | +15.7% | +25.68% | +4.38% | +1.72% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 17.76% | 10.37% | 12.5% | 15.99% | |||||||||||
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 | 1,036.66 | 1,199.42 | 1,507.38 | 1,573.47 | 1,600.5 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 7.08 | 8.9 | 9.29 | 9.44 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.98% | +15.7% | +25.68% | +4.38% | +1.72% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | 7.08 | 8.9 | 9.29 | 9.44 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.98% | +15.7% | +25.68% | +4.38% | +1.72% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.46 | 169.46 | 169.46 | 169.46 | 169.46 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.46 | 169.46 | 169.46 | 169.46 | 169.46 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10 | 15.75 | 6.5 | 14.5 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +57.5% | -58.73% | +123.08% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,290.63 | 1,889.22 | 2,149.29 | 2,480.17 | 2,375.01 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.2% | -17.52% | +13.77% | +15.4% | -4.24% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.34% | 27.98% | 14.78% | 19.71% | 23.73% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.13 | 1,474.5 | 1,748.83 | 2,057.11 | 1,912.14 | |||||||||||