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 | 6,439.78 | 7,650.35 | 7,542.86 | 7,725.45 | 7,780.77 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66% | +18.8% | -1.4% | +2.42% | +0.72% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,903.52 | 6,156.27 | 6,510.26 | 6,666.49 | 6,837.89 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.25 | 1,494.07 | 1,032.6 | 1,058.96 | 942.87 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | -2.75% | -30.89% | +2.55% | -10.96% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.86% | 19.53% | 13.69% | 13.71% | 12.12% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.68 | -228.45 | -315.85 | -381.38 | -384.79 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.54 | 36.71 | -110.18 | 22.12 | -39.43 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409.34 | 1,310.07 | 618.11 | 709.14 | 524.42 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69 | -1.99 | 0.01 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 0.43 | 2.56 | 6.89 | 26.31 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.38 | 1,362.8 | 670.12 | 716.03 | 506.98 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.81% | -3.92% | -50.83% | +6.85% | -29.2% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.7 | 334.69 | 200.85 | 209.75 | 182.47 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.67 | 1,028.11 | 469.27 | 506.28 | 324.51 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.16 | -27.44 | -24.67 | -26.72 | -23.52 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.51 | 1,000.67 | 444.6 | 479.56 | 300.99 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.23% | -4.11% | -55.57% | +7.86% | -37.24% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 13.08% | 5.89% | 6.21% | 3.87% | |||||||||||
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 | 1,043.51 | 1,000.67 | 444.6 | 479.56 | 300.99 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1 | 0.45 | 0.49 | 0.31 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.85% | -3.95% | -54.81% | +9.39% | -37.23% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1 | 0.45 | 0.49 | 0.31 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.65% | -3.75% | -54.81% | +9.39% | -37.23% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.29 | 999.65 | 982.83 | 969.08 | 969.07 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.88 | 999.65 | 982.83 | 969.08 | 969.07 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.28 | 0.18 | 0.18 | 0.15 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | +4.87% | -34.46% | -3.87% | -17.35% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,796.23 | 1,805.58 | 1,356 | 1,397.18 | 1,288.98 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.24% | +0.52% | -24.9% | +3.04% | -7.74% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.89% | 23.6% | 17.98% | 18.09% | 16.57% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.25 | 1,494.07 | 1,032.6 | 1,058.96 | 942.87 | |||||||||||