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 | 6,192.95 | 5,817.75 | 5,701.2 | 5,848.33 | 5,112.46 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.68% | -6.06% | -2% | +2.58% | -12.58% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,372.48 | 2,346.28 | 2,509.39 | 2,535.17 | 1,940.88 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,820.46 | 3,471.47 | 3,191.81 | 3,313.17 | 3,171.58 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88% | -9.13% | -8.06% | +3.8% | -4.27% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.69% | 59.67% | 55.98% | 56.65% | 62.04% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.53 | -249.49 | -168.73 | -146.78 | -131.14 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.1 | 544.32 | 608.57 | 365.24 | 335.87 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,657.2 | 3,770.93 | 3,635.31 | 3,542.11 | 3,416.05 | |||||||||||
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 | 3,657.2 | 3,770.93 | 3,635.31 | 3,542.11 | 3,416.05 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87% | +3.11% | -3.6% | -2.56% | -3.56% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.39 | 650.96 | 656.54 | 595.81 | 616.37 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,971.81 | 3,119.97 | 2,978.77 | 2,946.29 | 2,799.68 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.35 | -16.06 | -11.73 | -13.97 | -8.74 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,951.46 | 3,103.91 | 2,967.05 | 2,932.33 | 2,790.94 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.64% | +5.17% | -4.41% | -1.17% | -4.82% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.66% | 53.35% | 52.04% | 50.14% | 54.59% | |||||||||||
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 | 2,951.46 | 3,103.91 | 2,967.05 | 2,932.33 | 2,790.94 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.78 | 0.74 | 0.73 | 0.7 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.64% | +5.17% | -4.41% | -1.17% | -4.82% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.78 | 0.74 | 0.73 | 0.7 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.64% | +5.17% | -4.41% | -1.17% | -4.82% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990 | 3,990 | 3,990 | 3,990 | 3,990 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990 | 3,990 | 3,990 | 3,990 | 3,990 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,975.94 | 4,687.29 | 4,511.97 | 4,485.83 | 3,801.62 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | -5.8% | -3.74% | -0.58% | -15.25% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.35% | 80.57% | 79.14% | 76.7% | 74.36% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,820.46 | 3,471.47 | 3,191.81 | 3,313.17 | 3,171.58 | |||||||||||