Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 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 | 2,183.31 | 2,370.69 | 3,619.23 | 5,199.02 | 5,678.18 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63% | +8.58% | +52.67% | +43.65% | +9.22% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.11 | 1,954.78 | 3,308.23 | 4,691.76 | 5,240.45 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.2 | 415.9 | 311 | 507.26 | 437.73 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +9.39% | -25.22% | +63.11% | -13.71% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 17.54% | 8.59% | 9.76% | 7.71% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.49 | -173.18 | -160.15 | -223.59 | -254.37 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.51 | 0.46 | -4.27 | 11.37 | -5.04 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.38 | 1,550.93 | 1,081.75 | 1,069.71 | 1,271.3 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.01 | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -17.38 | -5.2 | - | 0.02 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.15 | 1,533.02 | 1,102.25 | 1,075.61 | 1,280.23 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.71% | +8.02% | -28.1% | -2.42% | +19.02% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.88 | 77.32 | 53.62 | 83.76 | 69.09 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.28 | 1,455.71 | 1,048.63 | 991.85 | 1,211.15 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5 | 9.94 | 23.66 | -25.2 | -12.33 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.78 | 1,465.64 | 1,072.29 | 966.65 | 1,198.82 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.38% | +6.61% | -26.84% | -9.85% | +24.02% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.97% | 61.82% | 29.63% | 18.59% | 21.11% | |||||||||||
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 | 1,374.78 | 1,465.64 | 1,072.29 | 966.65 | 1,198.82 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.99 | 0.73 | 0.66 | 0.82 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.99% | +6.45% | -26.26% | -9.59% | +24.24% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 0.99 | 0.73 | 0.66 | 0.82 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.99% | +6.45% | -26.26% | -9.59% | +24.24% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478.26 | 1,480.45 | 1,468.89 | 1,464.62 | 1,461.98 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478.26 | 1,480.45 | 1,468.89 | 1,464.62 | 1,461.98 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.3 | 0.22 | 0.2 | 0.08 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +7.14% | -26.67% | -9.09% | -59% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.43 | 786.15 | 689.86 | 911.07 | 953.23 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.74% | +7.78% | -12.25% | +32.07% | +4.63% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.41% | 33.16% | 19.06% | 17.52% | 16.79% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.2 | 415.9 | 311 | 507.26 | 437.73 | |||||||||||