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 | 1,996.07 | 2,469.38 | 2,495.82 | 2,873.82 | 3,034.53 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.69% | +23.71% | +1.07% | +15.15% | +5.59% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.83 | 2,158.24 | 2,256.83 | 2,388.93 | 2,649.79 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.24 | 311.15 | 238.99 | 484.89 | 384.74 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.7% | -10.65% | -23.19% | +102.89% | -20.66% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.45% | 12.6% | 9.58% | 16.87% | 12.68% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | -4.47 | -4.95 | -5.48 | -6.26 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.36 | 938.07 | 1,035.14 | 597.18 | 890.51 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.6 | 1,279.34 | 1,296.52 | 1,236.44 | 1,459.18 | |||||||||||
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 | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.6 | 1,279.34 | 1,296.52 | 1,236.44 | 1,459.18 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.68% | -27.17% | +1.34% | -4.63% | +18.02% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.25 | 81.63 | 99.94 | 112.08 | 92.74 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.35 | 1,197.71 | 1,277.49 | 1,170.94 | 1,545.99 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.91 | -7.06 | -5.14 | -1.05 | -63.34 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.44 | 1,190.65 | 1,272.36 | 1,169.9 | 1,482.65 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | -25.74% | +6.86% | -8.05% | +26.73% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.33% | 48.22% | 50.98% | 40.71% | 48.86% | |||||||||||
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 | 1,603.44 | 1,190.65 | 1,191.44 | 1,123.31 | 1,303.1 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 0.8 | 0.8 | 0.75 | 0.87 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | -25.74% | +0.07% | -5.72% | +16.01% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 0.8 | 0.8 | 0.75 | 0.87 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | -25.74% | +0.07% | -5.79% | +16% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.55 | 1,496.55 | 1,496.55 | 1,496.55 | 1,496.55 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.55 | 1,496.55 | 1,496.55 | 1,496.55 | 1,496.55 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.15 | 0.2 | 0.6 | 0.4 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | +43.75% | -82.61% | +200% | -33.33% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.85 | 397.51 | 323.25 | 575.4 | 463.89 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.61% | -10.03% | -18.68% | +78% | -19.38% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14% | 16.1% | 12.95% | 20.02% | 15.29% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.24 | 311.15 | 238.99 | 484.89 | 384.74 | |||||||||||