Period Ending: | 2015 30/06 | 2016 03/07 | 2017 02/07 | 2018 01/07 | 2019 30/06 | 2020 28/06 | 2021 04/07 | 2022 03/07 | 2023 02/07 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,409 | 168,030 | 183,868 | 214,956 | 240,718 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.38% | +8.12% | +9.43% | +16.91% | +11.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,155 | 126,991 | 141,067 | 165,883 | 185,903 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,254 | 41,039 | 42,801 | 49,073 | 54,815 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.87% | +10.16% | +4.29% | +14.65% | +11.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 24.42% | 23.28% | 22.83% | 22.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,534 | 31,269 | 32,386 | 38,622 | 42,882 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,720 | 9,770 | 10,415 | 10,451 | 11,933 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | +26.55% | +6.6% | +0.35% | +14.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.81% | 5.66% | 4.86% | 4.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,836 | -2,284 | -1,792 | -2,514 | -3,018 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | -24.4% | +21.54% | -40.29% | -20.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,878 | -3,095 | -2,606 | -3,668 | -4,306 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042 | 811 | 814 | 1,154 | 1,288 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492 | 112 | -366 | 657 | 395 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,376 | 7,598 | 8,257 | 8,594 | 9,310 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194 | 161 | -180 | 108 | -112 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -882 | -799 | 278 | 428 | 194 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,651 | 6,957 | 8,332 | 9,132 | 9,379 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | +23.11% | +19.76% | +9.6% | +2.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 4.14% | 4.53% | 4.25% | 3.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774 | 2,241 | 2,553 | 2,812 | 2,836 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,376 | 4,859 | 5,740 | 5,901 | 6,221 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | -18 | -29 | -15 | 27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,356 | 4,841 | 5,711 | 5,886 | 6,248 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.23% | +44.25% | +17.97% | +3.06% | +6.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16% | 2.88% | 3.11% | 2.74% | 2.6% | |||||||||
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 | 3,857 | 4,698 | 5,750 | 6,305 | 6,570 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | 8.52 | 10.55 | 11.61 | 12.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.42% | +22.11% | +23.91% | +10.06% | +4.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | 8.48 | 10.49 | 11.55 | 12.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.4% | +21.78% | +23.63% | +10.11% | +4.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.05 | 551.67 | 544.91 | 542.88 | 543.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.9 | 553.86 | 548.5 | 546.08 | 546.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 5.44 | 6 | 6.63 | 7.12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.06% | +42.04% | +10.29% | +10.5% | +7.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,253 | 12,034 | 12,753 | 13,222 | 15,088 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.63% | +17.37% | +5.97% | +3.68% | +14.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 7.16% | 6.94% | 6.15% | 6.27% | |||||||||
EBIT | aa.aa |