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 | 7,881.74 | 8,839.41 | 16,330.93 | 21,657.26 | 18,527.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19% | +12.15% | +84.75% | +32.61% | -14.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,997.39 | 4,932.57 | 5,703.32 | 9,041.42 | 10,192.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,884.34 | 3,906.84 | 10,627.62 | 12,615.84 | 8,335.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16% | +35.45% | +172.03% | +18.71% | -33.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.6% | 44.2% | 65.08% | 58.25% | 44.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.26 | 565.78 | 838.78 | 1,436.67 | 1,809.56 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321.08 | 3,341.06 | 9,788.84 | 11,179.16 | 6,526.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.09% | +43.94% | +192.99% | +14.2% | -41.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.45% | 37.8% | 59.94% | 51.62% | 35.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.81 | 800.39 | 1,501.67 | 2,800.63 | 3,927.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95% | -14.65% | +87.62% | +86.5% | +40.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.47 | -12.24 | -69.21 | -108.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.81 | 801.86 | 1,513.92 | 2,869.85 | 4,035.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.67 | 164.41 | 274.81 | 3,868.19 | 6,746.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,311.57 | 4,305.86 | 11,565.32 | 17,847.98 | 17,200.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 12.24 | 0.59 | 24.85 | 0.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.03 | 0 | 2.48 | -4.76 | -90.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,408.68 | 4,318.1 | 11,568.39 | 17,868.07 | 17,110.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.15% | +26.68% | +167.9% | +54.46% | -4.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.25% | 48.85% | 70.84% | 82.5% | 92.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.8 | 802.09 | 2,514.25 | 3,847.6 | 3,632.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,694.89 | 3,516.01 | 9,054.14 | 14,020.47 | 13,478.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,694.89 | 3,516.01 | 9,054.14 | 14,020.47 | 13,478.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.64% | +30.47% | +157.51% | +54.85% | -3.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.19% | 39.78% | 55.44% | 64.74% | 72.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.88 | 577.21 | 1,474.72 | 2,036.34 | 1,929.89 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,254 | 2,938.8 | 7,579.42 | 11,984.13 | 11,548.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 2.33 | 6.01 | 9.5 | 9.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75% | +30.38% | +157.91% | +58.11% | -3.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 2.33 | 6.01 | 9.5 | 9.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75% | +30.38% | +157.91% | +58.11% | -3.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.88 | 1,261.88 | 1,261.88 | 1,261.88 | 1,261.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.88 | 1,261.88 | 1,261.88 | 1,261.88 | 1,261.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.3 | 3 | 5 | 7.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | +8.33% | +130.77% | +66.67% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,417.75 | 3,455.32 | 9,897.66 | 11,305.25 | 6,646.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.61% | +42.91% | +186.45% | +14.22% | -41.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.68% | 39.09% | 60.61% | 52.2% | 35.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,321.08 | 3,341.06 | 9,788.84 | 11,179.16 | 6,526.05 | |||||||||