Period Ending: | 2015 28/06 | 2016 26/06 | 2017 25/06 | 2018 24/06 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 26/06 | 2023 25/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,208 | 78,763 | 65,362 | 72,266 | 76,533 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.22% | +9.08% | -17.01% | +10.56% | +5.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,872 | 49,693 | 42,077 | 45,409 | 49,064 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,336 | 29,070 | 23,285 | 26,857 | 27,469 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4% | +14.74% | -19.9% | +15.34% | +2.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.09% | 36.91% | 35.62% | 37.16% | 35.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,598 | 22,201 | 17,505 | 20,156 | 22,098 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,738 | 6,869 | 5,780 | 6,701 | 5,371 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.6% | +44.98% | -15.85% | +15.93% | -19.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 8.72% | 8.84% | 9.27% | 7.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,626 | -2,419 | -1,109 | -1,303 | -1,558 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.04% | +7.88% | +54.15% | -17.49% | -19.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,688 | -2,502 | -1,170 | -1,444 | -1,724 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 83 | 61 | 141 | 166 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101 | 118 | 165 | 31 | -142 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213 | 4,568 | 4,836 | 5,429 | 3,671 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | 478 | -32 | -29 | -12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752 | 239 | 148 | 3 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402 | 5,150 | 4,892 | 5,372 | 3,659 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.89% | +267.33% | -5.01% | +9.81% | -31.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94% | 6.54% | 7.48% | 7.43% | 4.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843 | 987 | 1,388 | 1,489 | 1,059 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559 | 4,163 | 3,717 | 5,079 | 2,600 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -2 | -2 | -5 | -7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557 | 4,161 | 3,715 | 5,074 | 2,593 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.29% | +647.04% | -10.72% | +36.58% | -48.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 5.28% | 5.68% | 7.02% | 3.39% | |||||||||
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 | 557 | 4,161 | 3,502 | 3,878 | 2,593 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 4.35 | 3.65 | 4.21 | 2.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.32% | +647.52% | -16.06% | +15.3% | -31.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 4.29 | 3.59 | 4.14 | 2.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.78% | +644.27% | -16.14% | +15.22% | -30.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.95 | 956.33 | 958.87 | 920.89 | 896.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.84 | 970.53 | 974.07 | 936.19 | 905.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.66 | 2.3 | 3.13 | 2.66 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.28% | -25.84% | +247.73% | +36.38% | -15.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,514 | 8,540 | 7,310 | 7,831 | 6,433 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81% | +31.1% | -14.4% | +7.13% | -17.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 10.84% | 11.18% | 10.84% | 8.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |