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 | 6,251.94 | 7,267.14 | 8,303.88 | 7,572.89 | 7,595.65 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.91% | +16.24% | +14.27% | -8.8% | +0.3% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,596.75 | 5,431.94 | 6,269.3 | 5,525.8 | 5,716.65 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.19 | 1,835.2 | 2,034.58 | 2,047.1 | 1,879 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.62% | +10.87% | +10.86% | +0.62% | -8.21% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.47% | 25.25% | 24.5% | 27.03% | 24.74% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697.08 | -677.3 | -713.93 | -833.16 | -778.48 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.24 | 205.37 | 126.99 | 150.61 | 86.57 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.94 | 1,396.82 | 1,483.58 | 1,393.36 | 1,213.06 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.45 | -0.37 | 0.93 | 0.16 | 0.48 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 23.57 | 2.58 | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.43 | 1,426.25 | 1,485.95 | 1,393.52 | 1,213.54 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.17% | +20.42% | +4.19% | -6.22% | -12.92% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.59 | 357.23 | 364.17 | 373.86 | 261.9 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.84 | 1,069.02 | 1,121.78 | 1,019.66 | 951.64 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.49 | -362.86 | -341.59 | -415.64 | -346.5 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.34 | 706.16 | 780.2 | 604.02 | 605.14 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.85% | +11.15% | +10.48% | -22.58% | +0.19% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 9.72% | 9.4% | 7.98% | 7.97% | |||||||||||
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 | 635.34 | 706.16 | 780.2 | 604.02 | 605.14 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.27 | 0.3 | 0.23 | 0.23 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.96% | +12.05% | +10.75% | -22.58% | +0.19% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.27 | 0.3 | 0.23 | 0.23 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.96% | +12.05% | +10.75% | -22.58% | +0.17% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.82 | 2,581.77 | 2,575.67 | 2,575.67 | 2,575.67 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.82 | 2,581.77 | 2,575.67 | 2,575.67 | 2,575.67 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.07 | 0.08 | 0.06 | 0.06 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.59% | +43.1% | +9.17% | -23.41% | -0.45% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.67 | 2,165.07 | 2,417.48 | 2,480.87 | 2,468.15 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +8.43% | +11.66% | +2.62% | -0.51% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.94% | 29.79% | 29.11% | 32.76% | 32.49% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.19 | 1,835.2 | 2,034.58 | 2,047.1 | 1,879 | |||||||||||