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 | 10,829 | 11,370 | 12,857 | 14,439 | 16,720 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.2% | +5% | +13.08% | +12.3% | +15.8% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,334 | 8,640 | 10,077 | 11,941 | 13,111 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,495 | 2,730 | 2,780 | 2,498 | 3,609 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | +9.42% | +1.83% | -10.14% | +44.48% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04% | 24.01% | 21.62% | 17.3% | 21.58% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,078 | -1,082 | -1,199 | -1,055 | -1,310 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775 | 1,055 | 1,462 | 1,555 | 1,639 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,293 | 2,813 | 3,118 | 3,099 | 4,106 | |||||||||||
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 | 63 | -3 | 36 | - | 1 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,313 | 2,503 | 1,561 | 2,840 | 4,107 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.47% | +8.21% | -37.63% | +81.93% | +44.61% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315 | 249 | 99 | 556 | 490 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361 | 4,104 | 1,462 | 2,284 | 3,617 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164 | -172 | -145 | -146 | -543 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197 | 3,932 | 1,317 | 2,138 | 3,074 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.44% | +78.97% | -66.51% | +62.34% | +43.78% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.29% | 34.58% | 10.24% | 14.81% | 18.39% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142 | 168 | 63 | 44 | 44 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692 | 1,914 | 1,254 | 2,094 | 3,030 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 3.29 | 2.01 | 3.32 | 4.81 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.76% | +8% | -38.83% | +65.18% | +44.7% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.27 | 2.01 | 3.31 | 4.79 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.43% | +9.11% | -38.62% | +64.68% | +44.71% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.81 | 582.15 | 623.51 | 630.32 | 630.3 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.07 | 584.5 | 626.07 | 632.76 | 632.73 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 2.09 | 2.2 | 2.29 | 2.38 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | +8.01% | +5.26% | +4.09% | +3.93% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,057 | 4,387 | 4,635 | 4,517 | 5,836 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | +8.13% | +5.65% | -2.55% | +29.2% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.46% | 38.58% | 36.05% | 31.28% | 34.9% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,495 | 2,730 | 2,780 | 2,498 | 3,609 | |||||||||||