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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,140.93 | 7,537.39 | 8,490.19 | 8,966 | 9,324.54 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | +5.55% | +12.64% | +5.6% | +4% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,744.06 | 6,974.76 | 8,023.8 | 7,987.41 | 8,614.91 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.86 | 562.63 | 466.39 | 978.59 | 709.63 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.11% | +41.77% | -17.11% | +109.82% | -27.48% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 7.46% | 5.49% | 10.91% | 7.61% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.15 | -225.73 | -196.9 | -223.58 | -198.48 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.61 | -33.76 | 59 | 10.24 | -0.09 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.48 | 314.26 | 350.08 | 778.56 | 532.45 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -63.07 | -96.86 | -19.28 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.91 | - | - | - | -9.5 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.88 | 310.92 | 464.01 | 660.93 | 502.68 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.97% | -26.65% | +49.24% | +42.44% | -23.94% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.95 | 144.88 | 158.86 | 210.4 | 349.05 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.93 | 166.05 | 305.15 | 450.53 | 153.63 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89 | 9.45 | 17.7 | 18.11 | -28.77 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.82 | 175.5 | 322.85 | 468.64 | 124.86 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.6% | -45.3% | +83.97% | +45.16% | -73.36% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 2.33% | 3.8% | 5.23% | 1.34% | |||||||||||
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 | 320.82 | 175.5 | 322.85 | 468.64 | 124.86 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 1.43 | 2.64 | 3.83 | 1.02 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.6% | -45.3% | +83.97% | +45.16% | -73.36% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 1.43 | 2.64 | 3.83 | 1.02 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.6% | -45.3% | +83.97% | +45.16% | -73.36% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.45 | 122.45 | 122.45 | 122.45 | 122.45 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.45 | 122.45 | 122.45 | 122.45 | 122.45 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 0.89 | 1.67 | 1.38 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | -60.35% | +87.39% | -17.38% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.89 | 850.51 | 917.23 | 1,473.39 | 1,496.04 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.79% | +23.64% | +7.84% | +60.64% | +1.54% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 11.28% | 10.8% | 16.43% | 16.04% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.86 | 562.63 | 466.39 | 978.59 | 709.63 | |||||||||||