Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,394.9 | 11,328.5 | 10,951.35 | 10,357.77 | 9,796.41 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | -0.58% | -3.33% | -5.42% | -5.42% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,176.96 | 9,470.51 | 9,969.86 | 9,168.82 | 8,343.5 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217.94 | 1,857.99 | 981.49 | 1,188.95 | 1,452.91 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.56% | -16.23% | -47.17% | +21.14% | +22.2% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 16.4% | 8.96% | 11.48% | 14.83% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.04 | -865.22 | -993.03 | -783.79 | -724.6 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.76 | -52.42 | -70.84 | -36.84 | -53.99 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.94 | 1,432.91 | 557.04 | 1,319.66 | 997.88 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 3.04 | 1.72 | - | 5.15 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 96.61 | 3.28 | -18.02 | 76.34 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.05 | 1,527.67 | 726.34 | 1,276.42 | 936.02 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.99% | +0.17% | -52.45% | +75.73% | -26.67% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.38 | 246.91 | 66.36 | 301.55 | 353.87 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.67 | 1,280.76 | 659.98 | 974.87 | 582.14 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.23 | -267.3 | 24.15 | -53.48 | -93.1 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.44 | 1,013.46 | 684.13 | 921.38 | 489.04 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.9% | +22.93% | -32.5% | +34.68% | -46.92% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 8.95% | 6.25% | 8.9% | 4.99% | |||||||||||
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 | 824.44 | 1,013.46 | 684.13 | 921.38 | 489.04 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.75 | 0.44 | 0.57 | 0.3 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.94% | +22.92% | -41.31% | +29.79% | -46.93% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.75 | 0.44 | 0.57 | 0.3 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.94% | +22.92% | -41.31% | +29.79% | -46.93% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.43 | 1,352.55 | 1,555.54 | 1,614.2 | 1,614.54 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.43 | 1,352.55 | 1,555.54 | 1,614.2 | 1,614.54 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.2 | 0.19 | 0.13 | 0.1 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | -5% | -31.58% | -23.08% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,999.93 | 2,732.15 | 1,929.91 | 2,138.39 | 2,526.25 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | -8.93% | -29.36% | +10.8% | +18.14% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.33% | 24.12% | 17.62% | 20.65% | 25.79% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217.94 | 1,857.99 | 981.49 | 1,188.95 | 1,452.91 | |||||||||||