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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,014.81 | 21,414.73 | 30,061.56 | 30,928.62 | 28,348.12 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.06% | +42.62% | +40.38% | +2.88% | -8.34% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,251.99 | 19,556.97 | 28,352.72 | 29,019.58 | 26,292.08 | |||||||||||
| |||||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.83 | 1,857.76 | 1,708.85 | 1,909.05 | 2,056.04 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.07% | +5.39% | -8.02% | +11.72% | +7.7% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74% | 8.68% | 5.68% | 6.17% | 7.25% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.4 | -224.72 | -357.03 | -370.36 | -301.31 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.08 | -7.8 | -43.76 | -41.71 | -35.17 | |||||||||||
| |||||||||||||||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,651.5 | 1,799.2 | 1,575.37 | 1,771.21 | 1,897.28 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.96 | -31.6 | -3.3 | -4.77 | -13.26 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,683.98 | 1,834.02 | 1,657.35 | 1,882.59 | 1,831.99 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.14% | +8.91% | -9.63% | +13.59% | -2.69% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.95 | 293.59 | 250.95 | 240.38 | 294.31 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382.03 | 1,540.43 | 1,406.41 | 1,642.21 | 1,537.68 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.63 | -186.46 | -184.1 | -202.27 | -80.6 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.4 | 1,353.97 | 1,222.31 | 1,439.94 | 1,457.07 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.92% | +2.46% | -9.72% | +17.8% | +1.19% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 6.32% | 4.07% | 4.66% | 5.14% | |||||||||||
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 | 1,321.4 | 1,353.97 | 1,222.31 | 1,439.94 | 1,457.07 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.47 | 0.42 | 0.5 | 0.51 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.63% | +2.06% | -10.64% | +19.05% | +2% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.47 | 0.42 | 0.47 | 0.45 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.49% | +2.17% | -10.64% | +11.9% | -4.26% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.41 | 2,880.78 | 2,910.26 | 2,879.87 | 2,857.01 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.41 | 2,880.78 | 2,910.26 | 3,063.7 | 3,237.94 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.16 | 0.13 | 0.16 | 0.16 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -23.81% | -18.75% | +23.08% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,583.55 | 2,705.23 | 2,924.94 | 3,265.48 | 3,050.4 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.03% | +4.71% | +8.12% | +11.64% | -6.59% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.21% | 12.63% | 9.73% | 10.56% | 10.76% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.83 | 1,857.76 | 1,708.85 | 1,909.05 | 2,056.04 | |||||||||||