Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 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 | 3,843.38 | 5,059.32 | 6,518.85 | 8,264.82 | 12,201.7 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.73% | +31.64% | +28.85% | +26.78% | +47.63% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.52 | 2,628.09 | 4,601.78 | 5,539.93 | 8,924.33 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120.86 | 2,431.24 | 1,917.07 | 2,724.88 | 3,277.37 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.61% | +14.63% | -21.15% | +42.14% | +20.28% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.18% | 48.05% | 29.41% | 32.97% | 26.86% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.25 | -217.82 | -270.71 | -364.79 | -439.9 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52 | 37.83 | 86.89 | -27.14 | 141.97 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,888.12 | 2,251.24 | 1,733.25 | 2,350.82 | 2,979.44 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.68 | - | 69.19 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 6.18 | 0.64 | 0.65 | -33.13 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,933.33 | 2,399.59 | 1,794.29 | 2,578.41 | 3,003.8 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.32% | +24.12% | -25.23% | +43.7% | +16.5% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.41 | 167.1 | 89.56 | 172.87 | 380.14 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,778.91 | 2,232.49 | 1,704.73 | 2,405.54 | 2,623.66 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.69 | -365.76 | -109.46 | -109.74 | -268.64 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,514.23 | 1,866.73 | 1,595.26 | 2,295.8 | 2,355.02 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.26% | +23.28% | -14.54% | +43.91% | +2.58% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.4% | 36.9% | 24.47% | 27.78% | 19.3% | |||||||||||
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 | 1,514.23 | 1,866.73 | 1,595.26 | 2,295.8 | 2,355.02 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.82 | 1.56 | 2.24 | 2.3 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.26% | +23.28% | -14.54% | +43.91% | +2.58% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.82 | 1.56 | 2.24 | 2.3 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.26% | +23.28% | -14.54% | +43.91% | +2.58% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.46 | 1,023.46 | 1,023.46 | 1,023.46 | 1,023.46 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.46 | 1,023.46 | 1,023.46 | 1,023.46 | 1,023.46 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.35 | 0.43 | 0.39 | 0.56 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.16% | -23.43% | +24.03% | -10.23% | +43.19% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.31 | 2,567.26 | 2,264.35 | 3,246.49 | 3,878.01 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.59% | +17.05% | -11.8% | +43.37% | +19.45% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.07% | 50.74% | 34.74% | 39.28% | 31.78% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120.86 | 2,431.24 | 1,917.07 | 2,724.88 | 3,277.37 | |||||||||||