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 | 12,159.97 | 12,566.12 | 17,185.07 | 19,289.02 | 19,733.24 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | +3.34% | +36.76% | +12.24% | +2.3% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,066.16 | 10,838.24 | 16,472.72 | 16,178.24 | 16,478.78 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,093.81 | 1,727.88 | 712.35 | 3,110.78 | 3,254.46 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.11% | -17.48% | -58.77% | +336.69% | +4.62% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.22% | 13.75% | 4.15% | 16.13% | 16.49% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,038.88 | -1,027.32 | -991.22 | -1,027.12 | -933.33 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.21 | 17.57 | 371.5 | 34.09 | 112.22 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.54 | 875.33 | 256.78 | 2,252.43 | 2,627.95 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.89 | 1,784.84 | 989.43 | -1,107.04 | 1,602.31 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.46 | - | 32.92 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.43 | 2,660.17 | 1,244.75 | 1,114.25 | 4,515.9 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | +26.29% | -53.21% | -10.48% | +305.28% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.47 | 379.58 | 230.59 | -39.18 | 516.57 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,889.96 | 2,280.58 | 983.87 | 1,095.53 | 3,995.8 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.38 | -342.77 | 155.84 | -115.38 | -142.27 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.58 | 1,937.82 | 1,139.71 | 980.15 | 3,853.52 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.78% | +40.16% | -41.19% | -14% | +293.16% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 15.42% | 6.63% | 5.08% | 19.53% | |||||||||||
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 | 1,382.58 | 1,937.82 | 1,169.99 | 1,038.05 | 3,857.06 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.96 | 0.58 | 0.51 | 1.91 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.76% | +40.16% | -39.64% | -11.28% | +271.57% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.96 | 0.58 | 0.51 | 1.91 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.76% | +40.16% | -39.64% | -11.28% | +271.57% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.06 | 2,020.02 | 2,020.46 | 2,020.46 | 2,020.46 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.06 | 2,020.02 | 2,020.46 | 2,020.46 | 2,020.46 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | +50% | +33.33% | +25% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,509.62 | 3,288.02 | 2,342.14 | 4,842.86 | 4,995.61 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | -6.31% | -28.77% | +106.77% | +3.15% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.86% | 26.17% | 13.63% | 25.11% | 25.32% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,093.81 | 1,727.88 | 712.35 | 3,110.78 | 3,254.46 | |||||||||||