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 | 11,297.93 | 15,344.65 | 15,119.77 | 16,131.44 | 17,884.95 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.89% | +35.82% | -1.47% | +6.69% | +10.87% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,467.65 | 12,427.08 | 11,668.23 | 11,877.78 | 14,111.36 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.27 | 2,917.56 | 3,451.54 | 4,253.66 | 3,773.59 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +59.41% | +18.3% | +23.24% | -11.29% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 19.01% | 22.83% | 26.37% | 21.1% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -620.82 | -1,456.35 | -1,689.61 | -1,059.39 | -1,173.82 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -301.68 | -405.02 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.01 | 2,375.22 | 2,527.86 | 3,170.52 | 2,609.47 | |||||||||||
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 | - | - | - | -150.92 | -121.88 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.01 | 2,375.22 | 2,527.86 | 2,941.15 | 2,273.92 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.76% | +47.8% | +6.43% | +16.35% | -22.69% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.16 | 543.35 | 491.74 | 643.93 | 265.92 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.85 | 1,831.87 | 2,036.12 | 2,297.22 | 2,008.01 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.98 | -464.83 | -549.86 | -639.29 | -531.88 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.87 | 1,367.04 | 1,486.27 | 1,657.93 | 1,476.13 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.88% | +50.25% | +8.72% | +11.55% | -10.97% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 8.91% | 9.83% | 10.28% | 8.25% | |||||||||||
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 | 909.87 | 1,367.04 | 1,486.27 | 1,657.93 | 1,476.13 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.65 | 0.7 | 0.79 | 0.7 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.86% | +51.16% | +7.69% | +12.23% | -10.97% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.65 | 0.7 | 0.79 | 0.7 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.86% | +51.16% | +7.69% | +12.23% | -10.97% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.97 | 2,103.14 | 2,123.24 | 2,110.32 | 2,110.32 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.97 | 2,103.14 | 2,123.24 | 2,110.32 | 2,110.32 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.5 | 0.58 | 0.75 | 0.53 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80% | +21.54% | +15.36% | +30.47% | -29.37% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,470.36 | 3,552.9 | 4,140.01 | 4,997.2 | 4,593.58 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +43.82% | +16.52% | +20.7% | -8.08% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 23.15% | 27.38% | 30.98% | 25.68% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.27 | 2,917.56 | 3,451.54 | 4,253.66 | 3,773.59 | |||||||||||