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 | 21,335.93 | 20,434.71 | 22,753.3 | 30,639.07 | 36,539.83 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | -4.22% | +11.35% | +34.66% | +19.26% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,768.4 | 12,739.66 | 13,745.5 | 14,995.28 | 17,104.47 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,567.53 | 7,695.05 | 9,007.8 | 15,643.79 | 19,435.36 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | -19.57% | +17.06% | +73.67% | +24.24% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.84% | 37.66% | 39.59% | 51.06% | 53.19% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,250.37 | -2,466.21 | -2,813.43 | -3,758.77 | -3,543.32 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -523.03 | 173.43 | 1,841.84 | -3,199.61 | -2,175.28 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,005.34 | 5,472.82 | 8,157.97 | 8,986.65 | 14,091.68 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.65 | -130.32 | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | -34.11 | 3 | -10.78 | 1,013.83 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,663.57 | 5,308.39 | 8,160.97 | 8,975.86 | 15,105.51 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.44% | -20.34% | +53.74% | +9.99% | +68.29% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,748.72 | 1,539.29 | 2,013.2 | 3,104.58 | 4,134.1 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,545.79 | 3,754.14 | 6,141.41 | 5,870.46 | 10,970.4 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.33 | -80.81 | -218.63 | -276.89 | -470.73 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500.45 | 3,673.33 | 5,922.78 | 5,593.57 | 10,499.67 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11% | -18.38% | +61.24% | -5.56% | +87.71% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09% | 17.98% | 26.03% | 18.26% | 28.73% | |||||||||||
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 | 4,869.51 | 3,688.29 | 5,929.13 | 5,594.4 | 10,500.68 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 1.12 | 1.81 | 1.9 | 3.56 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.3% | -43.17% | +60.89% | +4.94% | +87.54% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 1.12 | 1.81 | 1.9 | 3.56 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.3% | -43.17% | +60.89% | +4.94% | +87.54% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,464.84 | 3,284.84 | 3,282.04 | 2,951.03 | 2,953.47 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,464.84 | 3,284.84 | 3,282.04 | 2,951.03 | 2,953.47 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.53 | 1 | 1.13 | 1.67 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +88.06% | +13.06% | +48.27% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,121.61 | 11,323.46 | 12,053.6 | 19,678.9 | 24,534.32 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | -13.7% | +6.45% | +63.26% | +24.67% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.5% | 55.41% | 52.98% | 64.23% | 67.14% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,567.53 | 7,695.05 | 9,007.8 | 15,643.79 | 19,435.36 | |||||||||||