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 | 31,981 | 34,816 | 36,884 | 41,364 | 46,423 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,405 | 30,018 | 33,179 | 37,617 | 39,851 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,576 | 4,798 | 3,705 | 3,747 | 6,572 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +34.17% | -22.78% | +1.13% | +75.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 13.78% | 10.05% | 9.06% | 14.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339 | -340 | -351 | -376 | -392 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,237 | 4,458 | 3,354 | 3,371 | 6,180 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | +37.72% | -24.76% | +0.51% | +83.33% | |||||||||
Merger & Restructuring Charges | 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 | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,237 | 4,458 | 3,354 | 3,371 | 6,180 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | +37.72% | -24.76% | +0.51% | +83.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540 | 796 | 512 | 380 | 1,181 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697 | 3,662 | 2,842 | 2,991 | 4,999 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697 | 3,662 | 2,842 | 2,991 | 4,999 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +35.78% | -22.39% | +5.24% | +67.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 10.52% | 7.71% | 7.23% | 10.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 27 | 20 | 22 | 38 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,678 | 3,635 | 2,822 | 2,969 | 4,961 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.56 | 14.63 | 11.91 | 12.93 | 21.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | +38.47% | -18.6% | +8.55% | +68.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52 | 14.49 | 11.77 | 12.79 | 21.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.05% | +37.74% | -18.77% | +8.67% | +67.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.5 | 248.5 | 237 | 229.7 | 228 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.6 | 250.8 | 239.7 | 232.2 | 231.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | 3.49 | 3.67 | 3.93 | 4.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | +3.56% | +5.16% | +7.08% | +5.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,365 | 5,668 | 4,531 | 4,469 | 7,287 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.83% | +29.85% | -20.06% | -1.37% | +63.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65% | 16.28% | 12.28% | 10.8% | 15.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,576 | 4,798 | 3,705 | 3,747 | 6,572 | |||||||||