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 | 9,557.43 | 12,155.91 | 14,317.87 | 14,694.92 | 14,563.29 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +27.19% | +17.79% | +2.63% | -0.9% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,581.08 | 10,372.75 | 11,311.83 | 11,669.97 | 11,256.37 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.35 | 1,783.17 | 3,006.04 | 3,024.95 | 3,306.92 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.11% | -9.77% | +68.58% | +0.63% | +9.32% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68% | 14.67% | 21% | 20.59% | 22.71% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482.58 | -544.08 | -666.82 | -652.42 | -554.2 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02 | -35.77 | 16.23 | -34.31 | -0.6 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,030.33 | 1,839.19 | 3,694.03 | 3,627.96 | 4,022.02 | |||||||||||
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 | 12.65 | 3.9 | 10.89 | -2.11 | 8.77 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.39 | 1,799.3 | 3,624.96 | 3,630.76 | 4,056.41 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.67% | -3.44% | +101.47% | +0.16% | +11.72% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.81 | 146.18 | 340.99 | 433.79 | 574.08 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.59 | 1,653.12 | 3,283.97 | 3,196.97 | 3,482.33 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.31 | -293.91 | -689.42 | -573.49 | -689.09 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.28 | 1,359.21 | 2,594.55 | 2,623.47 | 2,793.24 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.21% | -9.1% | +90.89% | +1.11% | +6.47% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 11.18% | 18.12% | 17.85% | 19.18% | |||||||||||
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 | 1,495.28 | 1,359.21 | 2,594.55 | 2,623.47 | 2,793.24 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.56 | 1.02 | 1.03 | 1.07 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | -18.89% | +81.66% | +0.98% | +3.88% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.49 | 0.96 | 0.97 | 1 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.9% | -21.96% | +95% | +1.04% | +3.09% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.87 | 2,420.68 | 2,543.68 | 2,547.06 | 2,610.5 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.45 | 2,760.95 | 2,702.66 | 2,704.61 | 2,793.24 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.16 | 0.31 | 0.31 | 0.31 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | -22.24% | +90.53% | +0.75% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,102.48 | 3,058.75 | 4,601.61 | 4,909.73 | 5,119.19 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.15% | -1.41% | +50.44% | +6.7% | +4.27% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.46% | 25.16% | 32.14% | 33.41% | 35.15% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.35 | 1,783.17 | 3,006.04 | 3,024.95 | 3,306.92 | |||||||||||