Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650.57 | 2,071.63 | 2,613.12 | 1,990.38 | 1,932.83 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.9% | -21.84% | +26.14% | -23.83% | -2.89% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370.08 | 1,063.76 | 1,291.72 | 1,116.55 | 1,129.85 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,280.49 | 1,007.87 | 1,321.39 | 873.84 | 802.98 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.61% | -21.29% | +31.11% | -33.87% | -8.11% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.31% | 48.65% | 50.57% | 43.9% | 41.54% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.8 | -450.04 | -424.76 | -338.82 | -281.61 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | 0 | -2.43 | -4.98 | -0.98 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.9 | 567.66 | 901.47 | 532.5 | 521.36 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.71 | -5.03 | -6.41 | -3.74 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -2.41 | -2.61 | -2.05 | -3.06 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.98 | 561.95 | 892.49 | 526.41 | 495.6 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.13% | -32.13% | +58.82% | -41.02% | -5.85% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.81 | 103.99 | 127.42 | 76.64 | 95.35 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.17 | 457.96 | 765.08 | 449.77 | 400.25 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.51 | -206.94 | -350.81 | -184.99 | -182.04 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.66 | 251.03 | 414.27 | 264.78 | 218.21 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.87% | -43.42% | +65.03% | -36.09% | -17.59% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74% | 12.12% | 15.85% | 13.3% | 11.29% | |||||||||||
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 | 443.66 | 251.03 | 414.27 | 264.78 | 218.21 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.59 | 0.97 | 0.62 | 0.51 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.86% | -43.42% | +65.03% | -36.08% | -17.58% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.59 | 0.97 | 0.62 | 0.51 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.86% | -43.42% | +65.03% | -36.08% | -17.58% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.58 | 427.57 | 427.56 | 427.54 | 427.53 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.58 | 427.57 | 427.56 | 427.54 | 427.53 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.14 | 0.3 | 0.19 | 0.16 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | -44.42% | +109.94% | -36.67% | -15.79% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,082.41 | 1,654.55 | 2,028.89 | 1,421.53 | 1,351.12 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.61% | -20.55% | +22.62% | -29.94% | -4.95% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.56% | 79.87% | 77.64% | 71.42% | 69.9% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,280.49 | 1,007.87 | 1,321.39 | 873.84 | 802.98 | |||||||||||