Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.2 | 2,073.4 | 3,009.9 | 3,376 | 3,521.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | +38.86% | +45.17% | +12.16% | +4.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204.2 | 1,608.2 | 2,320.5 | 2,724.6 | 2,823.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289 | 465.2 | 689.4 | 651.4 | 698.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | +60.97% | +48.19% | -5.51% | +7.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35% | 22.44% | 22.9% | 19.3% | 19.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.6 | 391.3 | 606.5 | 636.8 | 646.5 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.4 | 73.9 | 82.9 | 14.6 | 52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.03% | +92.45% | +12.18% | -82.39% | +256.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | 3.56% | 2.75% | 0.43% | 1.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6 | -6.7 | -8.9 | -19.8 | -31.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.47% | +22.09% | -32.84% | -122.47% | -57.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | -6.8 | -9 | -20.8 | -32.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.1 | 0.1 | 1 | 1.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | -0.6 | 1.7 | 1.4 | 1.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.1 | 66.6 | 75.7 | -3.8 | 22.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.7 | 16.6 | 16.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 92.5 | 2.9 | -151.7 | 0.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31 | 99.2 | 33.8 | -256.8 | 39.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.97% | +220% | -65.93% | -859.76% | +115.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08% | 4.78% | 1.12% | -7.61% | 1.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7 | 21.2 | 9.6 | -26.9 | 9.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3 | 78 | 24.2 | -229.9 | 30.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3 | 78 | 24.2 | -229.9 | 30.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +378.97% | +266.2% | -68.97% | -1,050% | +113.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 3.76% | 0.8% | -6.81% | 0.87% | |||||||||
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 | 21.3 | 78 | 24.2 | -229.9 | 30.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.3 | 0.08 | -0.76 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +363.47% | +196.76% | -72.96% | -1,048% | +113.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.29 | 0.08 | -0.76 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +371.42% | +196.97% | -72.85% | -1,048% | +113.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.16 | 264.27 | 303.21 | 303.85 | 304.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.51 | 264.92 | 304.28 | 303.85 | 306.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.11 | 0.08 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | 0% | +10% | -31.82% | +6.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.8 | 123.3 | 147.2 | 77.5 | 101.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74% | +67.07% | +19.38% | -47.35% | +31.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 5.95% | 4.89% | 2.3% | 2.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |