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 | 88,652.18 | 88,098.77 | 115,899.99 | 154,168.81 | 143,841.88 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +550.3% | -0.62% | +31.56% | +33.02% | -6.7% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,740.33 | 77,491.81 | 102,883.42 | 138,642.15 | 131,074.47 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,911.85 | 10,606.96 | 13,016.57 | 15,526.66 | 12,767.41 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +459.49% | +7.01% | +22.72% | +19.28% | -17.77% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 12.04% | 11.23% | 10.07% | 8.88% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,357.6 | -1,205.48 | -1,243.15 | -1,393.01 | -1,413.03 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.16 | 508.4 | 254.44 | -1,828.83 | -528.37 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,830.53 | 10,480.3 | 13,376.78 | 13,287.51 | 18,978.74 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.86 | -80.38 | 440.84 | 1,166.24 | -1,479.11 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.25 | -167.88 | -41.82 | -83.84 | -84.7 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,791.95 | 10,434.65 | 14,166.91 | 14,676.79 | 15,766.19 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +565.68% | -3.31% | +35.77% | +3.6% | +7.42% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,438.01 | 2,601.58 | 3,042.75 | 3,602.72 | 3,236.06 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,353.94 | 7,833.07 | 11,124.16 | 11,074.07 | 12,530.13 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,448.36 | -5,726.11 | -6,492.38 | -5,230.16 | -5,439.02 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,905.58 | 2,106.96 | 4,631.78 | 5,843.91 | 7,091.11 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.91% | -27.49% | +119.83% | +26.17% | +21.34% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28% | 2.39% | 4% | 3.79% | 4.93% | |||||||||||
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 | 2,905.58 | 2,106.96 | 4,631.78 | 5,843.91 | 7,091.11 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.82 | 1.51 | 1.9 | 2.3 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.9% | -26.79% | +84.15% | +25.83% | +21.05% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 0.82 | 1.51 | 1.89 | 2.3 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.9% | -26.79% | +84.15% | +25.17% | +21.69% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,594.27 | 2,569.46 | 3,067.4 | 3,075.74 | 3,083.09 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,594.27 | 2,569.46 | 3,067.4 | 3,092.02 | 3,083.09 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.19 | 0.31 | 0.51 | 0.66 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -9.52% | +61.84% | +65.85% | +29.41% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,258.26 | 13,348.34 | 16,333.51 | 19,345.75 | 16,596.71 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +463.81% | +8.89% | +22.36% | +18.44% | -14.21% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 15.15% | 14.09% | 12.55% | 11.54% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,911.85 | 10,606.96 | 13,016.57 | 15,526.66 | 12,767.41 | |||||||||||