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 | 2,122.3 | 3,653.7 | 3,375.7 | 2,674.3 | 2,985.3 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9% | +72.16% | -7.61% | -20.78% | +11.63% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,604 | 3,115.6 | 2,739.1 | 2,018.5 | 2,242.2 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.3 | 538.1 | 636.6 | 655.8 | 743.1 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | +3.82% | +18.31% | +3.02% | +13.31% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.42% | 14.73% | 18.86% | 24.52% | 24.89% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.4 | -161.8 | -170.3 | -228.5 | -269.1 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -659 | 510.8 | 40.9 | 45.7 | 46.6 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.1 | 887.1 | 507.2 | 473 | 520.6 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.6 | 282.1 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.1 | 878.5 | 789.3 | 473 | 520.6 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.98% | +391.76% | -10.15% | -40.07% | +10.06% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.4 | 141.2 | 123.6 | 56.2 | 79.1 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.7 | 737.3 | 665.7 | 416.8 | 441.5 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.7 | 737.3 | 665.7 | 416.8 | 441.5 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.06% | +524.47% | -9.71% | -37.39% | +5.93% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18% | 20.18% | 19.72% | 15.59% | 14.79% | |||||||||||
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 | -173.7 | 737.3 | 665.7 | 416.8 | 441.5 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | 3.68 | 3.33 | 2.08 | 2.2 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.06% | +524.47% | -9.76% | -37.42% | +5.66% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | 3.68 | 3.32 | 2.07 | 2.19 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.28% | +522.99% | -9.78% | -37.65% | +5.8% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.1 | 200.1 | 200.2 | 200.3 | 200.8 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.1 | 200.3 | 200.8 | 200.9 | 201.3 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.62 | 1.64 | 1.66 | 1.68 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +3.35% | +1.64% | +1% | +0.92% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.7 | 936 | 1,074 | 1,129 | 1,249.9 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +4.62% | +14.74% | +5.12% | +10.71% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.16% | 25.62% | 31.82% | 42.22% | 41.87% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.3 | 538.1 | 636.6 | 655.8 | 743.1 | |||||||||||