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 | 20,454.51 | 32,302.69 | 37,524.72 | 40,504.5 | 41,213.61 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.74% | +57.92% | +16.17% | +7.94% | +1.75% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,546.81 | 27,971.74 | 32,989.59 | 34,393.87 | 35,421.8 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,907.7 | 4,330.94 | 4,535.13 | 6,110.63 | 5,791.81 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | +10.83% | +4.71% | +34.74% | -5.22% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 13.41% | 12.09% | 15.09% | 14.05% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,039.37 | -2,224.45 | -2,375.87 | -2,545.67 | -2,490.08 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.67 | -85.81 | -201.77 | 39.87 | -129.46 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,352.19 | 3,153.78 | 3,074.06 | 4,791.5 | 4,067.41 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.87 | -36.85 | -105.02 | -27.63 | 42.22 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58 | 80.95 | 42.2 | 7.83 | 264.31 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,561.73 | 3,039.98 | 2,937.52 | 3,283.34 | 3,699.31 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.68% | -33.36% | -3.37% | +11.77% | +12.67% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.26 | 669 | 464.83 | 499.47 | 1,067.22 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,267.47 | 2,370.98 | 2,472.69 | 2,783.87 | 2,632.1 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.41 | 19.56 | -274.08 | -737.94 | -626.95 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,984.06 | 2,390.54 | 2,198.61 | 2,045.94 | 2,005.15 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.19% | -40% | -8.03% | -6.94% | -1.99% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.48% | 7.4% | 5.86% | 5.05% | 4.87% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258 | 615.29 | 766.5 | 748.33 | 672.38 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,726.06 | 1,775.25 | 1,432.11 | 1,297.6 | 1,332.77 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.37 | 0.3 | 0.27 | 0.28 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.02% | -52.36% | -19.33% | -9.39% | +2.71% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.37 | 0.3 | 0.27 | 0.28 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.12% | -52.56% | -18.92% | -10% | +3.7% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757.39 | 4,757.39 | 4,757.39 | 4,757.39 | 4,757.39 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757.39 | 4,757.39 | 4,757.39 | 4,757.39 | 4,757.39 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.18 | 0.14 | 0.14 | 0.15 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +523.5% | -32.69% | -20% | 0% | +7.14% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,733.5 | 8,154.06 | 8,840.21 | 10,719.86 | 10,680.55 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | +21.1% | +8.41% | +21.26% | -0.37% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92% | 25.24% | 23.56% | 26.47% | 25.92% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,907.7 | 4,330.94 | 4,535.13 | 6,110.63 | 5,791.81 | |||||||||||