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 | 28,667.18 | 39,871.94 | 39,861.65 | 29,630.8 | 31,369.82 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +39.09% | -0.03% | -25.67% | +5.87% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,074.67 | 25,261.04 | 25,917.98 | 15,823.88 | 17,657.69 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,592.51 | 14,610.9 | 13,943.67 | 13,806.92 | 13,712.13 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +37.94% | -4.57% | -0.98% | -0.69% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.95% | 36.64% | 34.98% | 46.6% | 43.71% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,974.14 | -3,434.92 | -3,502.68 | -3,418.46 | -3,428.63 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.93 | -1,175.97 | -803.58 | -222.41 | 63.48 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,535.04 | 10,166.71 | 9,832.53 | 10,404.85 | 10,466.06 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77 | 95.21 | -108.09 | -2,280.51 | -1,093.62 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.45 | 5.3 | 1.73 | -6.33 | -36.57 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,921.58 | 10,019.79 | 7,683.71 | 8,118 | 9,358.45 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.3% | +44.76% | -23.31% | +5.65% | +15.28% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.08 | 1,598.84 | 1,555.54 | 1,407.52 | 1,672.94 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,685.5 | 8,420.95 | 6,128.17 | 6,964.17 | 8,367.93 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -660.52 | -988.29 | -997.41 | -553.52 | -1,943.42 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,024.98 | 7,432.66 | 5,130.76 | 6,410.66 | 6,424.52 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.03% | +47.91% | -30.97% | +24.95% | +0.22% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.53% | 18.64% | 12.87% | 21.64% | 20.48% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.61 | 254.42 | 228.35 | 154.9 | 45.82 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,726.37 | 7,178.25 | 4,902.42 | 6,002.07 | 5,696.27 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.89 | 0.59 | 0.72 | 0.68 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.29% | +51.88% | -34.37% | +22.17% | -4.86% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.89 | 0.59 | 0.72 | 0.68 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.29% | +51.88% | -34.37% | +22.17% | -4.86% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,036.39 | 8,036.39 | 8,363.03 | 8,381.14 | 8,360.33 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,036.39 | 8,036.39 | 8,363.03 | 8,381.14 | 8,360.33 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.15 | 0.12 | 0.22 | 0.23 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.29% | +25% | -20.34% | +90.01% | +2.38% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,175.37 | 23,480.1 | 24,052.76 | 24,423.08 | 25,028.36 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.31% | +29.19% | +2.44% | +1.54% | +2.48% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.4% | 58.89% | 60.34% | 82.42% | 79.78% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,592.51 | 14,610.9 | 13,943.67 | 13,806.92 | 13,712.13 | |||||||||||