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 | 3,586.98 | 3,803.84 | 4,324.39 | 4,695.99 | 5,124.92 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +6.05% | +13.68% | +8.59% | +9.13% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,742.49 | 2,885.98 | 3,493.99 | 3,830.7 | 4,063.98 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.49 | 917.85 | 830.4 | 865.29 | 1,060.93 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.52% | +8.69% | -9.53% | +4.2% | +22.61% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.54% | 24.13% | 19.2% | 18.43% | 20.7% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.5 | -254.31 | -283.57 | -374.89 | -425.74 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.67 | 77.13 | 42.04 | 75.25 | 55.48 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.87 | 747.4 | 596.19 | 592.89 | 714.99 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | -1.37 | -20.54 | -3.4 | -1.42 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6.21 | 22.99 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.23 | 746.03 | 575.65 | 595.69 | 736.56 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.59% | +15.09% | -22.84% | +3.48% | +23.65% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.17 | 110.09 | 74.83 | 76.91 | 110.53 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.05 | 635.94 | 500.83 | 518.78 | 626.03 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.49 | -17.22 | -17.22 | -17.22 | -17.22 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.56 | 618.72 | 483.6 | 501.56 | 608.81 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.27% | +12.38% | -21.84% | +3.71% | +21.38% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 16.27% | 11.18% | 10.68% | 11.88% | |||||||||||
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 | 550.56 | 618.72 | 483.6 | 501.56 | 608.81 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 5.48 | 4.27 | 4.42 | 5.35 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +12.14% | -22.04% | +3.49% | +20.95% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | 5.47 | 4.26 | 4.41 | 5.24 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | +12.32% | -22.12% | +3.52% | +18.82% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.67 | 112.91 | 113.2 | 113.44 | 113.85 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.94 | 113.19 | 113.42 | 113.8 | 116.23 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | 3.34 | 3.42 | 3.48 | 3.54 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.09% | +5.11% | +2.25% | +1.76% | +1.73% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.75 | 1,636.99 | 1,648.21 | 1,719.42 | 2,017.12 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +6.94% | +0.69% | +4.32% | +17.31% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.68% | 43.04% | 38.11% | 36.61% | 39.36% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.49 | 917.85 | 830.4 | 865.29 | 1,060.93 | |||||||||||