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 | 39,320.36 | 43,766.25 | 50,489.24 | 56,711.86 | 57,819.28 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | +11.31% | +15.36% | +12.32% | +1.95% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,355.85 | 33,157.71 | 36,823.75 | 39,188.51 | 39,521.42 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,964.51 | 10,608.55 | 13,665.49 | 17,523.35 | 18,297.86 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.27% | -29.11% | +28.82% | +28.23% | +4.42% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.06% | 24.24% | 27.07% | 30.9% | 31.65% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,219.52 | -4,396.3 | -5,086.74 | -4,612.32 | -4,367.88 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.64 | -45.88 | -16.23 | 104.28 | -63.07 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,118.07 | 6,413.83 | 9,292.5 | 14,373.97 | 15,965.01 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.65 | -37.28 | 21.75 | -201.68 | -149.22 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 18.64 | 19.54 | 3.71 | -7.71 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,709.6 | 6,585.4 | 9,432.97 | 14,215.46 | 15,705.99 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | -43.76% | +43.24% | +50.7% | +10.49% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,933.42 | 1,372.31 | 1,752.6 | 2,055.2 | 3,681.22 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,776.18 | 5,213.08 | 7,680.37 | 12,160.26 | 12,024.76 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,260.55 | -2,757.26 | -3,599.69 | -5,455.32 | -5,381.73 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,515.63 | 2,455.82 | 4,080.68 | 6,704.94 | 6,643.03 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | -55.48% | +66.16% | +64.31% | -0.92% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.03% | 5.61% | 8.08% | 11.82% | 11.49% | |||||||||||
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 | 5,515.63 | 2,455.82 | 4,080.68 | 6,704.94 | 6,643.03 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.32 | 0.52 | 0.88 | 0.87 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.88% | -58.44% | +61.51% | +67.86% | -0.97% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.32 | 0.52 | 0.88 | 0.87 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.88% | -58.44% | +61.51% | +67.86% | -0.97% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,098.62 | 7,605.51 | 7,824.88 | 7,659.28 | 7,662.98 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,098.62 | 7,605.51 | 7,824.88 | 7,659.28 | 7,662.98 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.16 | 0.28 | 0.49 | 0.46 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.15% | -41.61% | +68.2% | +79.93% | -7.74% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,144.09 | 19,163.54 | 23,246.67 | 27,347.99 | 28,563.19 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.47% | -13.46% | +21.31% | +17.64% | +4.44% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.32% | 43.79% | 46.04% | 48.22% | 49.4% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,964.51 | 10,608.55 | 13,665.49 | 17,523.35 | 18,297.86 | |||||||||||