| Period Ending: | 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 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,436.72 | 3,921.17 | 4,133.15 | 4,099.4 | 4,206.68 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.87% | +14.1% | +5.41% | -0.82% | +2.62% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,839.7 | 3,150.67 | 3,395.33 | 3,333.28 | 3,417.13 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.02 | 770.5 | 737.82 | 766.11 | 789.55 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.69% | +29.06% | -4.24% | +3.83% | +3.06% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 19.65% | 17.85% | 18.69% | 18.77% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.9 | -86.49 | -109.38 | -117.67 | -112.33 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.44 | -5.18 | 13.68 | -4.94 | -3.55 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.64 | 702.92 | 675.4 | 670.94 | 698.43 | |||||||||||
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 | - | 2.32 | -4.49 | 7.68 | 3.08 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.54 | 710.52 | 665.65 | 571.37 | 690.12 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.38% | +38.09% | -6.32% | -14.16% | +20.78% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184 | 231.48 | 232.24 | 187.72 | 233.98 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.54 | 479.04 | 433.4 | 383.64 | 456.14 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.54 | 479.04 | 433.4 | 383.64 | 456.14 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | +44.93% | -9.53% | -11.48% | +18.9% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 12.22% | 10.49% | 9.36% | 10.84% | |||||||||||
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 | 330.54 | 479.04 | 433.4 | 383.64 | 456.14 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.16 | 0.18 | 0.13 | 0.15 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | +44.93% | +12.72% | -28.95% | +18.9% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.16 | 0.18 | 0.13 | 0.15 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | +44.93% | +12.72% | -28.95% | +18.9% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,033.05 | 3,033.05 | 2,434.43 | 3,033.05 | 3,033.05 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,033.05 | 3,033.05 | 2,434.43 | 3,033.05 | 3,033.05 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.05 | 0.06 | 0.05 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.45% | +44.95% | -18.61% | +9.54% | -3.92% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.28 | 970.77 | 959.17 | 1,000.64 | 1,039.79 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.54% | +23.31% | -1.19% | +4.32% | +3.91% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 24.76% | 23.21% | 24.41% | 24.72% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.02 | 770.5 | 737.82 | 766.11 | 789.55 | |||||||||||