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 | 19,708.86 | 25,803.79 | 28,193.12 | 29,141.61 | 29,619.33 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.26% | +30.92% | +9.26% | +3.36% | +1.64% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,721.73 | 24,342 | 26,154.19 | 25,039.63 | 25,169.13 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.13 | 1,461.78 | 2,038.93 | 4,101.98 | 4,450.2 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.23% | -51.06% | +39.48% | +101.18% | +8.49% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 5.66% | 7.23% | 14.08% | 15.02% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -921.84 | -1,073.7 | -1,355.16 | -1,309.17 | -1,246.33 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.99 | -34.11 | -32.76 | -18.51 | -42.29 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,603.77 | 2,072.62 | 1,063.62 | 4,506.13 | 4,950.28 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.98 | 669.68 | 219.08 | 101.18 | 461.2 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.01 | - | 0.34 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,488 | 2,403.24 | 1,429.25 | 4,754.06 | 5,552.14 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | -31.1% | -40.53% | +232.63% | +16.79% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.01 | 733.17 | 380 | 584.97 | 767.38 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,039.98 | 1,670.07 | 1,049.25 | 4,169.09 | 4,784.76 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.42 | -133.94 | 33.21 | -710.43 | -840.43 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392.56 | 1,536.13 | 1,082.47 | 3,458.66 | 3,944.33 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | -35.8% | -29.53% | +219.52% | +14.04% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 5.95% | 3.84% | 11.87% | 13.32% | |||||||||||
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 | 2,392.56 | 1,536.13 | 1,082.47 | 3,458.66 | 3,944.33 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.31 | 0.22 | 0.71 | 0.8 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.83% | -35.73% | -29.39% | +221.27% | +13.1% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.31 | 0.22 | 0.71 | 0.8 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.83% | -35.73% | -29.39% | +220.81% | +13.12% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,912.86 | 4,907.77 | 4,898.03 | 4,871.35 | 4,912 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,912.86 | 4,907.77 | 4,898.03 | 4,878.22 | 4,918.12 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.2 | 0.16 | 0.4 | 0.45 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | -28.57% | -20% | +150% | +12.5% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,570.54 | 4,046.06 | 4,961.18 | 7,326.41 | 8,000.76 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.38% | -27.37% | +22.62% | +47.67% | +9.2% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26% | 15.68% | 17.6% | 25.14% | 27.01% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.13 | 1,461.78 | 2,038.93 | 4,101.98 | 4,450.2 | |||||||||||