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 | 42,813.82 | 40,886.87 | 46,307.88 | 55,309.39 | 54,436.75 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.82% | -4.5% | +13.26% | +19.44% | -1.58% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,556.64 | 32,459.14 | 36,165.35 | 40,941.96 | 43,068.61 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,257.18 | 8,427.73 | 10,142.53 | 14,367.43 | 11,368.14 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.02% | -25.13% | +20.35% | +41.66% | -20.88% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29% | 20.61% | 21.9% | 25.98% | 20.88% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.21 | -162.68 | -1,279.84 | -2,781.16 | -2,615.36 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.09 | 824 | 361.71 | -668.11 | 1,910.66 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,944.45 | 9,092.93 | 9,393.67 | 11,420.49 | 10,747.4 | |||||||||||
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 | 0.99 | 692.16 | - | 71.98 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,299.53 | 9,821.07 | 9,429.06 | 11,347.47 | 10,840.95 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.7% | -4.65% | -3.99% | +20.35% | -4.46% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.29 | 2,329.69 | 1,727.16 | 2,694.72 | 2,774.49 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,634.23 | 7,491.38 | 7,093.51 | 5,207.97 | 8,066.46 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76 | 9.05 | 60.84 | 311.94 | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,684 | 7,500.43 | 7,154.35 | 5,519.91 | 8,066.46 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.73% | -2.39% | -4.61% | -22.85% | +46.13% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 18.34% | 15.45% | 9.98% | 14.82% | |||||||||||
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 | 7,684 | 7,500.43 | 7,762.74 | 8,964.69 | 8,066.46 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.4 | 573.37 | 593.42 | 685.31 | 616.64 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.73% | -2.39% | +3.5% | +15.48% | -10.02% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.4 | 573.37 | 593.42 | 685.31 | 616.64 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.73% | -2.39% | +3.5% | +15.48% | -10.02% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08 | 13.08 | 13.08 | 13.08 | 13.08 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08 | 13.08 | 13.08 | 13.08 | 13.08 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438 | 223 | 117 | 338 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | -49.09% | -47.53% | +188.89% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,863.73 | 11,971.87 | 14,971.33 | 19,123.1 | 17,062.08 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.12% | -19.46% | +25.05% | +27.73% | -10.78% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72% | 29.28% | 32.33% | 34.57% | 31.34% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,257.18 | 8,427.73 | 10,142.53 | 14,367.43 | 11,368.14 | |||||||||||