Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,332.4 | 9,152.95 | 7,249.02 | 9,385.7 | 11,164.46 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | +44.54% | -20.8% | +29.48% | +18.95% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,347.43 | 7,789.51 | 6,132.85 | 8,368.15 | 10,067.4 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.97 | 1,363.44 | 1,116.16 | 1,017.56 | 1,097.06 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | +38.42% | -18.14% | -8.83% | +7.81% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55% | 14.9% | 15.4% | 10.84% | 9.83% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386 | -358.14 | -263.55 | -231.08 | -353.25 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.35 | 440.32 | 92.35 | -398.77 | -15.84 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.32 | 1,540.44 | 1,060.56 | 483.92 | 737.31 | |||||||||||
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 | - | 0.41 | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.32 | 1,540.85 | 1,050.56 | 452.28 | 731.92 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +51.61% | -31.82% | -56.95% | +61.83% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.94 | 380.98 | 254.92 | 168.23 | 275.79 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.38 | 1,159.87 | 795.64 | 284.05 | 456.13 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78 | -32.51 | -23.15 | -0.54 | -24.78 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755.59 | 1,127.36 | 772.49 | 283.51 | 431.35 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | +49.2% | -31.48% | -63.3% | +52.15% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 12.32% | 10.66% | 3.02% | 3.86% | |||||||||||
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 | 755.59 | 1,127.36 | 772.49 | 283.51 | 431.35 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 6.04 | 4.14 | 1.52 | 2.31 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | +49.2% | -31.48% | -63.3% | +52.15% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 6.04 | 4.14 | 1.52 | 2.31 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.53% | +49.2% | -31.48% | -63.3% | +52.15% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.63 | 186.63 | 186.63 | 186.63 | 186.63 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.63 | 186.63 | 186.63 | 186.63 | 186.63 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | 2.59 | 1.54 | 1.1 | 1.2 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | 0% | -40.57% | -28.5% | +9.09% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,592.75 | 2,018.73 | 1,604.61 | 1,662.34 | 1,705.59 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17% | +26.74% | -20.51% | +3.6% | +2.6% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15% | 22.06% | 22.14% | 17.71% | 15.28% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.97 | 1,363.44 | 1,116.16 | 1,017.56 | 1,097.06 | |||||||||||