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 | 39,742.18 | 39,826.94 | 40,754.57 | 44,321.65 | 47,534.44 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7% | +0.21% | +2.33% | +8.75% | +7.25% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,295.93 | 40,915.78 | 41,270.49 | 44,048.83 | 48,081.1 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.75 | -1,088.84 | -515.92 | 272.82 | -546.65 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | -96.63% | +52.62% | +152.88% | -300.37% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | -2.73% | -1.27% | 0.62% | -1.15% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -27.55 | -19.93 | -83.76 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.86 | 1,901.48 | 1,454.26 | 1,500.56 | 1,986.48 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.45 | 943.22 | 1,279.19 | 2,233.6 | 2,330.85 | |||||||||||
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 | -4.25 | 6.39 | 18.41 | 1.15 | 3.42 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.47 | 1,179.73 | 1,460.84 | 2,325.63 | 2,481.38 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.84% | +40.53% | +23.83% | +59.2% | +6.7% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.91 | 338.4 | 323.5 | 539.74 | 581.48 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.56 | 841.33 | 1,137.35 | 1,785.89 | 1,899.9 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.56 | 841.33 | 1,137.35 | 1,785.89 | 1,899.9 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.93% | +33.43% | +35.19% | +57.02% | +6.38% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 2.11% | 2.79% | 4.03% | 4% | |||||||||||
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 | 630.56 | 841.33 | 1,137.35 | 1,785.89 | 1,899.9 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.24 | 0.32 | 0.5 | 0.54 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.93% | +33.43% | +35.19% | +57.02% | +6.82% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.24 | 0.32 | 0.5 | 0.54 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.93% | +33.43% | +35.19% | +57.02% | +6.82% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,538.93 | 3,538.93 | 3,538.93 | 3,538.93 | 3,524.35 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,538.93 | 3,538.93 | 3,538.93 | 3,538.93 | 3,524.35 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.13 | 0.23 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +80% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.75 | -877.9 | -117.67 | 697.43 | -122.05 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.03% | -171.17% | +86.6% | +692.68% | -117.5% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | -2.2% | -0.29% | 1.57% | -0.26% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.75 | -1,088.84 | -515.92 | 272.82 | -546.65 | |||||||||||