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 | 12,510.89 | 16,137.77 | 18,560.52 | 20,281.79 | 21,372.12 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +28.99% | +15.01% | +9.27% | +5.38% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,561.38 | 11,955.34 | 14,314.06 | 16,164.77 | 17,691.49 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,949.5 | 4,182.43 | 4,246.46 | 4,117.02 | 3,680.63 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +41.8% | +1.53% | -3.05% | -10.6% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.58% | 25.92% | 22.88% | 20.3% | 17.22% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.26 | -1,228.64 | -1,235.26 | -1,087.89 | -1,239.24 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65 | -11.61 | -25.8 | -21.43 | -29.45 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,303 | 3,262.39 | 3,305.79 | 3,412.89 | 2,594.18 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3.16 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -11.75 | -2.57 | -6.9 | 1.07 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.02 | 3,271.31 | 3,295.07 | 3,368.36 | 2,346.69 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +44.49% | +0.73% | +2.22% | -30.33% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.28 | 416.61 | 477.37 | 634.08 | 446.33 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932.73 | 2,854.7 | 2,817.7 | 2,734.28 | 1,900.36 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422.18 | -559.64 | -525.07 | -526.81 | -227.99 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510.56 | 2,295.06 | 2,292.63 | 2,207.47 | 1,672.37 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.77% | +51.93% | -0.11% | -3.71% | -24.24% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 14.22% | 12.35% | 10.88% | 7.82% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.93 | 93.89 | 61.04 | 53.56 | 14.39 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.62 | 2,201.17 | 2,231.59 | 2,153.91 | 1,657.98 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.57 | 0.53 | 0.51 | 0.4 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | +50.96% | -6.78% | -3.48% | -23.02% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.57 | 0.53 | 0.51 | 0.4 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | +50.5% | -7.02% | -3.77% | -22.36% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,782.54 | 3,849.91 | 4,187.09 | 4,187.09 | 4,187.09 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,782.54 | 3,849.91 | 4,187.09 | 4,187.09 | 4,187.23 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.17 | 0.19 | 0.21 | 0.21 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.8% | +22.79% | +15.57% | +10.88% | -1.87% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,412.66 | 6,158.22 | 6,418.56 | 6,337.76 | 6,589.15 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +39.56% | +4.23% | -1.26% | +3.97% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.27% | 38.16% | 34.58% | 31.25% | 30.83% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,949.5 | 4,182.43 | 4,246.46 | 4,117.02 | 3,680.63 | |||||||||||