Period Ending: | 2020 31/01 | 2020 31/07 | 2021 31/01 | 2021 31/07 | 2022 31/01 | 2022 31/07 | 2023 31/01 | 2023 31/07 | 2024 31/01 | 2024 31/07 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,785 | 19,980.06 | 20,874.51 | 21,344.06 | 22,053.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.57% | +104.19% | +4.48% | +2.25% | +3.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,032 | 9,799.5 | 5,434 | 10,395.18 | 10,831.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,753 | 10,180.56 | 10,682.63 | 10,948.89 | 11,221.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.47% | +114.19% | +4.93% | +2.49% | +2.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.74% | 50.95% | 51.18% | 51.3% | 50.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367 | 1,167.68 | 1,209.07 | 1,187.34 | 972.61 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,386 | 9,012.89 | 9,473.56 | 9,761.55 | 10,248.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.31% | +105.49% | +5.11% | +3.04% | +4.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.8% | 45.11% | 45.38% | 45.73% | 46.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -601 | -893.79 | -1,149.61 | -1,036.82 | -1,272.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.67% | -48.72% | -28.62% | +9.81% | -22.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -601 | -894.81 | -1,150.35 | -1,037.01 | -1,272.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.02 | 0.75 | 0.19 | 0.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -373.63 | -194.19 | -395.08 | -204.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,783 | 7,745.47 | 8,129.76 | 8,329.65 | 8,772.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | 21.51 | 11.38 | 0.8 | -9.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,771 | 7,766.97 | 8,141.14 | 8,330.45 | 8,762.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.24% | +105.97% | +4.82% | +2.33% | +5.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.54% | 38.87% | 39% | 39.03% | 39.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67 | 75.99 | 16.94 | 17.9 | 16.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,704 | 7,690.98 | 8,124.2 | 8,312.55 | 8,745.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,704 | 7,690.98 | 8,124.2 | 8,312.55 | 8,745.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.77% | +107.64% | +5.63% | +2.32% | +5.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.09% | 38.49% | 38.92% | 38.95% | 39.66% | |||||||||
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 | 3,704 | 7,690.98 | 8,124.2 | 8,312.55 | 8,745.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,173.34 | 10,741.88 | 5,615.09 | 11,135.37 | 11,554.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.15% | +107.64% | -47.73% | +98.31% | +3.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,224.98 | 10,741.88 | 11,183.22 | 11,135.37 | 11,554.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.29% | +5.06% | +4.11% | -0.43% | +3.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.72 | 0.73 | 0.75 | 0.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.72 | 0.73 | 0.75 | 0.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10,821 | - | 11,270 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,857 | 11,950.03 | 12,511.31 | 12,864.29 | 13,428.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.57% | +104.03% | +4.7% | +2.82% | +4.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.1% | 59.81% | 59.94% | 60.27% | 60.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,386 | 9,012.89 | 9,473.56 | 9,761.55 | 10,248.51 | |||||||||