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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,102.34 | 2,777.32 | 3,052.55 | 4,077.58 | 4,484.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59% | -10.48% | +9.91% | +33.58% | +9.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,139.72 | 1,178.25 | 1,375.34 | 1,843.71 | 1,919.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,962.62 | 1,599.07 | 1,677.21 | 2,233.86 | 2,564.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.91% | -18.52% | +4.89% | +33.19% | +14.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.26% | 57.58% | 54.94% | 54.78% | 57.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.03 | 139.63 | 96.34 | 135.83 | 174.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814.59 | 1,459.44 | 1,580.88 | 2,098.03 | 2,390.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9% | -19.57% | +8.32% | +32.71% | +13.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.49% | 52.55% | 51.79% | 51.45% | 53.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.77 | -502.14 | -493.89 | -705.06 | -946.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.26% | -17.39% | +1.64% | -42.76% | -34.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.39 | -548.81 | -568.09 | -750.3 | -1,014.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.63 | 46.68 | 74.21 | 45.24 | 68.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.67 | 130.56 | 283.45 | 53.71 | -175.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.16 | 1,087.87 | 1,370.44 | 1,446.68 | 1,269.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.14 | - | 4.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,958.39 | -1,587.32 | 443.21 | 306.56 | 1,180.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,515.88 | -735.19 | 1,359.2 | 1,753.23 | 2,455.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,096.52% | +79.09% | +284.88% | +28.99% | +40.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.33% | -26.47% | 44.53% | 43% | 54.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15 | 101.5 | 15.02 | 69.09 | 250.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,523.03 | -836.69 | 1,344.17 | 1,642.79 | 1,944.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.18 | 25.07 | 0.99 | 35.69 | 264.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,401.85 | -811.62 | 1,345.16 | 1,678.48 | 2,208.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,162.7% | +76.14% | +265.74% | +24.78% | +31.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.65% | -29.22% | 44.07% | 41.16% | 49.24% | |||||||||
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 | -3,401.85 | -811.62 | 1,345.16 | 1,719.83 | 2,469.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.32 | -2.97 | 4.07 | 4.88 | 6.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,162.75% | +77.66% | +236.75% | +20.05% | +36.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.32 | -2.97 | 4.05 | 4.75 | 5.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.35% | +77.66% | +236.3% | +17.12% | +24.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.49 | 272.88 | 330.73 | 352.22 | 371.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.49 | 272.88 | 331.8 | 353.47 | 372.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 3.37 | 2.94 | 2.99 | 2.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.66% | -10.26% | -12.74% | +1.93% | -6.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,860.45 | 1,510.26 | 1,656.67 | 2,208.42 | 2,535.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64% | -18.82% | +9.69% | +33.3% | +14.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.97% | 54.38% | 54.27% | 54.16% | 56.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814.59 | 1,459.44 | 1,580.88 | 2,098.03 | 2,390.51 | |||||||||