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 | 4,910.64 | 5,537.07 | 5,853.56 | 6,404.96 | 6,335.81 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.28% | +12.76% | +5.72% | +9.42% | -1.08% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,673.81 | 5,280.28 | 5,628.41 | 6,133.99 | 6,101 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.83 | 256.79 | 225.16 | 270.96 | 234.81 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1% | +8.43% | -12.32% | +20.35% | -13.34% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82% | 4.64% | 3.85% | 4.23% | 3.71% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.37 | -339.49 | -326.5 | -294.69 | -258.02 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.37 | -57.17 | 107.31 | 1.11 | 21.7 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.75 | 544.4 | 518.24 | 705.28 | 365.2 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.61 | -82.83 | -867.97 | -348.83 | 27.56 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.65 | 25.33 | 16.41 | 7.22 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.45 | 493.92 | -299.49 | 402.88 | 434.71 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | -36.55% | -160.63% | +234.52% | +7.9% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.1 | 101.74 | -45.42 | 99.24 | 106.29 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.34 | 392.18 | -254.07 | 303.63 | 328.43 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.11 | -88.82 | -78.52 | -91.09 | -95.28 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.23 | 303.36 | -332.59 | 212.54 | 233.15 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | -41.12% | -209.64% | +163.91% | +9.69% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 5.48% | -5.68% | 3.32% | 3.68% | |||||||||||
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 | 515.23 | 303.36 | -332.59 | 212.54 | 233.15 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.1 | -0.11 | 0.07 | 0.08 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | -41.12% | -209.64% | +163.91% | +9.69% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.1 | -0.11 | 0.07 | 0.08 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | -41.12% | -209.64% | +162.14% | +12.81% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,952.43 | 2,952.43 | 2,952.43 | 2,952.43 | 2,952.43 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,952.43 | 2,952.43 | 2,952.43 | 2,952.43 | 2,952.43 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.05 | 0.03 | 0.04 | 0.04 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | -9.09% | -40% | +16.67% | +2.86% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.17 | 587.49 | 563.77 | 617.43 | 601.82 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | +0.74% | -4.04% | +9.52% | -2.53% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 10.61% | 9.63% | 9.64% | 9.5% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.83 | 256.79 | 225.16 | 270.96 | 234.81 | |||||||||||