Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,378.65 | 35,220.94 | 34,188.91 | 37,127 | 40,095.18 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | -3.18% | -2.93% | +8.59% | +7.99% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,738.61 | 35,487.63 | 34,168.99 | 36,655.82 | 39,874.11 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.95 | -266.69 | 19.92 | 471.18 | 221.06 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,389.65% | +25.91% | +107.47% | +2,265.46% | -53.08% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | -0.76% | 0.06% | 1.27% | 0.55% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88 | -29.08 | - | - | -0.5 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.94 | 1,116.7 | 1,068.8 | 1,112.86 | 1,510.88 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.24 | 828.86 | 1,141.16 | 1,673.74 | 1,969.8 | |||||||||||
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 | 2.18 | 0.67 | 1.97 | 3.98 | 8.63 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.1 | 648.28 | 1,051.95 | 1,658.38 | 1,694.41 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.81% | +23.93% | +62.27% | +57.65% | +2.17% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.01 | 182.19 | 247.4 | 361.54 | 388.24 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.09 | 466.1 | 804.56 | 1,296.84 | 1,306.17 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.09 | 466.1 | 804.56 | 1,296.84 | 1,306.17 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.56% | +33.9% | +72.62% | +61.19% | +0.72% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | 1.32% | 2.35% | 3.49% | 3.26% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81 | 46.61 | 80.46 | 129.68 | 130.62 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.28 | 419.49 | 724.1 | 1,167.16 | 1,175.56 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.7 | 1.21 | 1.96 | 1.97 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.1% | +33.9% | +72.62% | +61.19% | +0.72% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.7 | 1.21 | 1.96 | 1.97 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.1% | +33.9% | +72.62% | +61.19% | +0.72% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.04 | 596.04 | 596.04 | 596.04 | 596.04 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.04 | 596.04 | 596.04 | 596.04 | 596.04 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.61 | - | 0.85 | 1.13 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.29% | +33.3% | - | - | +33.88% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.41 | -185.75 | 94.92 | 542.07 | 330.86 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.26% | +30.8% | +151.1% | +471.1% | -38.96% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | -0.53% | 0.28% | 1.46% | 0.83% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.95 | -266.69 | 19.92 | 471.18 | 221.06 | |||||||||||