Period Ending: | 2014 31/12 | 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 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.39 | 1,830.3 | 2,166.78 | 2,666.71 | 2,474.75 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.73% | -14.92% | +18.38% | +23.07% | -7.2% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,603.56 | 1,298.78 | 1,682.42 | 2,133.7 | 1,920.33 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.83 | 531.52 | 484.37 | 533.01 | 554.41 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.03% | -2.98% | -8.87% | +10.04% | +4.02% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.46% | 29.04% | 22.35% | 19.99% | 22.4% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.13 | -101.62 | -83.34 | -80.68 | -93.13 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41 | 4.19 | -3.9 | -7.67 | 1.35 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.57 | 442.12 | 400.71 | 453.87 | 496.44 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 0.22 | 0.16 | -0.01 | -0.07 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.28 | 479.03 | 428.1 | 463.78 | 530.34 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.37% | -0.47% | -10.63% | +8.34% | +14.35% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.05 | 85.3 | 73.86 | 94.27 | 81.01 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.23 | 393.73 | 354.24 | 369.51 | 449.33 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.02 | -118.04 | -95.99 | -108.12 | -137.13 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.21 | 275.7 | 258.25 | 261.39 | 312.2 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.91% | -6.93% | -6.33% | +1.21% | +19.44% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 15.06% | 11.92% | 9.8% | 12.62% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95 | 17.18 | 9.08 | 4.36 | 0.43 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.26 | 258.51 | 249.17 | 257.04 | 311.77 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.73% | -6.8% | -3.77% | +2.09% | +21.3% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.73% | -6.8% | -3.77% | +1.43% | +22.09% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577.89 | 3,553.76 | 3,559.47 | 3,596.58 | 3,596.58 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577.89 | 3,553.76 | 3,559.47 | 3,596.58 | 3,596.58 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.35% | +118.67% | +20.65% | +1.14% | +16.4% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.7 | 762.5 | 706.5 | 748.76 | 777.65 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | -1.06% | -7.34% | +5.98% | +3.86% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.82% | 41.66% | 32.61% | 28.08% | 31.42% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.83 | 531.52 | 484.37 | 533.01 | 554.41 | |||||||||||