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 | 1,205.48 | 1,370.1 | 1,353.42 | 1,286.43 | 1,330.27 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.06% | +13.66% | -1.22% | -4.95% | +3.41% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.45 | 939.1 | 955.26 | 944.96 | 1,019.45 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.03 | 431 | 398.16 | 341.47 | 310.82 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.58% | +4.35% | -7.62% | -14.24% | -8.98% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.26% | 31.46% | 29.42% | 26.54% | 23.37% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.62 | -127.48 | -131.34 | -77.48 | -88.94 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11 | 0.95 | -20.64 | -3.29 | -6.75 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.93 | 314.26 | 253.88 | 266.81 | 223.84 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -3.04 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | 0 | 3.82 | 1.9 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.46 | 307.32 | 256.76 | 262.52 | 227.87 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.24% | +0.94% | -16.45% | +2.25% | -13.2% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.03 | 46.35 | 33.52 | 38.61 | 37.93 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.43 | 260.97 | 223.24 | 223.91 | 189.94 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21 | -19.05 | -20.02 | -14.01 | -12.7 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.22 | 241.93 | 203.22 | 209.9 | 177.24 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.71% | -2.14% | -16% | +3.29% | -15.56% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.51% | 17.66% | 15.02% | 16.32% | 13.32% | |||||||||||
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 | 247.22 | 241.93 | 203.22 | 209.9 | 177.24 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.28 | 0.24 | 0.24 | 0.21 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | -3.45% | -14.29% | 0% | -12.5% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.28 | 0.24 | 0.24 | 0.21 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | -3.45% | -14.29% | 0% | -12.5% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.49 | 864.02 | 846.77 | 874.59 | 843.99 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.49 | 864.02 | 846.77 | 874.59 | 843.99 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -16.67% | 0% | 0% | -20% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.16 | 716.82 | 705.61 | 672.29 | 647.44 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.62% | +16.34% | -1.56% | -4.72% | -3.7% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.11% | 52.32% | 52.14% | 52.26% | 48.67% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.03 | 431 | 398.16 | 341.47 | 310.82 | |||||||||||