Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | 5,373.43 | 6,750.96 | 7,629.68 | 8,086.54 | 9,048.67 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.07% | +25.64% | +13.02% | +5.99% | +11.9% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,709.46 | 4,799.07 | 5,415.67 | 5,670.78 | 6,279.23 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,663.97 | 1,951.89 | 2,214.01 | 2,415.76 | 2,769.44 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.98% | +17.3% | +13.43% | +9.11% | +14.64% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.97% | 28.91% | 29.02% | 29.87% | 30.61% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.58 | -322.79 | -389.83 | -417.81 | -535.28 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.37 | -0.59 | -7.1 | -5.54 | -1.42 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.24 | 1,759.96 | 1,957.33 | 2,140.87 | 2,378.59 | |||||||||||
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 | 2.6 | 0.03 | 16.28 | 0.12 | 0.08 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.27 | 1,773.15 | 1,963 | 2,181.91 | 2,417.21 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.51% | +13.21% | +10.71% | +11.15% | +10.78% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.07 | 262.34 | 270.71 | 292.42 | 362.37 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,323.19 | 1,510.81 | 1,692.29 | 1,889.5 | 2,054.84 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.76 | -17.11 | -74.79 | -46.08 | -58.72 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.43 | 1,493.7 | 1,617.5 | 1,843.41 | 1,996.12 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | +15.04% | +8.29% | +13.97% | +8.28% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16% | 22.13% | 21.2% | 22.8% | 22.06% | |||||||||||
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 | 1,298.43 | 1,493.7 | 1,617.5 | 1,843.41 | 1,996.12 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.5 | 0.54 | 0.62 | 0.67 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | +15.73% | +8.17% | +13.98% | +8.06% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.5 | 0.54 | 0.62 | 0.67 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | +15.73% | +7.67% | +13.99% | +8.29% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.27 | 2,968.4 | 2,971.71 | 2,971.33 | 2,977.5 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.27 | 2,968.4 | 2,985.42 | 2,984.8 | 2,984.62 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.11 | 0.17 | 0.19 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +2% | +9.8% | +51.79% | +10% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.52 | 2,982.28 | 3,421.41 | 3,712.41 | 4,265.52 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | +20.62% | +14.72% | +8.51% | +14.9% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.01% | 44.18% | 44.84% | 45.91% | 47.14% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,663.97 | 1,951.89 | 2,214.01 | 2,415.76 | 2,769.44 | |||||||||||