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 | 4,204.89 | 5,144.54 | 5,318.72 | 5,117.32 | 9,176.09 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126.41 | 4,125.94 | 5,344.28 | 6,230.91 | 5,874.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.48 | 1,018.6 | -25.57 | -1,113.59 | 3,301.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.82% | -5.55% | -102.51% | -4,255.75% | +396.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65% | 19.8% | -0.48% | -21.76% | 35.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.36 | -50.45 | -47.54 | -48.34 | -73.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94 | 27.77 | -41.01 | -56.91 | -41.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.18 | 995.92 | -114.11 | -1,218.84 | 3,186.46 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +287.33% | -2.09% | -111.46% | -968.14% | +361.43% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.7 | - | - | - | -76.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.48 | 995.92 | -114.11 | -1,218.84 | 3,110.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.4% | +2.94% | -111.46% | -968.14% | +355.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.22 | 2.86 | -10.67 | -59.02 | -510.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.27 | 993.06 | -103.44 | -1,159.82 | 3,620.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.47 | -230.65 | 63.29 | 98.61 | -1,059 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.8 | 762.41 | -40.16 | -1,061.2 | 2,561.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.34% | +1.82% | -105.27% | -2,542.77% | +341.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 14.82% | -0.75% | -20.74% | 27.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.3 | 39.89 | 33.99 | 36.45 | 72.68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.5 | 722.51 | -74.15 | -1,097.66 | 2,488.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 15.34 | -1.57 | -25.5 | 52.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.17% | -5.98% | -110.25% | -1,522.45% | +305.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.29 | 15.31 | -1.57 | -25.5 | 52.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.77% | -6.02% | -110.27% | -1,522.45% | +304.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12 | 47.1 | 47.17 | 43.04 | 47.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.18 | 47.18 | 47.17 | 43.04 | 47.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | 1.4 | 1.44 | 1.48 | 1.52 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +2.94% | +2.86% | +2.78% | +2.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.61 | 1,035.25 | -8.91 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.73% | -4.02% | -100.86% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65% | 20.12% | -0.17% | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.48 | 1,018.6 | -25.57 | -1,113.59 | 3,301.12 | |||||||||