Period Ending: | 2020 30/11 | 2021 31/05 | 2021 30/11 | 2022 31/05 | 2022 30/11 | 2023 31/05 | 2023 30/11 | 2024 31/05 | 2024 30/11 | 2025 31/05 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,660.24 | 34,826.9 | 15,910 | 31,618.91 | 31,589.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.21% | +3.47% | -54.32% | +98.74% | -0.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,496.06 | 14,950.1 | 7,326 | 15,100.52 | 15,486.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,164.18 | 19,876.8 | 8,584 | 16,518.39 | 16,102.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.41% | +3.72% | -56.81% | +92.43% | -2.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.93% | 57.07% | 55.28% | 52.24% | 50.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.27 | 414.09 | 172 | 280.45 | 265.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,746.91 | 19,462.71 | 8,412 | 16,237.94 | 15,836.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.84% | +3.82% | -56.78% | +93.03% | -2.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.69% | 55.88% | 54.22% | 51.36% | 50.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,678.66 | -1,506.19 | -1,743.25 | -1,621.46 | -1,956.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.99% | +10.27% | -15.74% | +6.99% | -20.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,678.74 | -1,507.02 | -990 | -1,623.3 | -1,966.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.84 | 0.75 | 1.84 | 10.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.02 | -427.68 | -6 | -429.12 | -214.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,855.23 | 17,528.85 | 7,416 | 14,187.36 | 13,666.61 | |||||||||
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 | 0 | -46.95 | -28.95 | -23.41 | -6.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,855.23 | 17,481.9 | 7,416 | 14,163.95 | 13,660.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +3.72% | -57.58% | +90.99% | -3.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.07% | 50.2% | 46.61% | 44.8% | 43.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.83 | 16.5 | 0.61 | 1.49 | 0.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,687.39 | 17,465.4 | 7,416 | 14,162.46 | 13,659.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,687.39 | 17,465.4 | 7,416 | 14,162.46 | 13,659.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +4.66% | -57.54% | +90.97% | -3.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.58% | 50.15% | 48.23% | 44.79% | 43.24% | |||||||||
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 | 16,687.39 | 17,465.4 | 7,416 | 14,162.46 | 13,659.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,852.17 | 7,194.32 | 3,094.1 | 5,934.23 | 8,622.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +4.99% | -56.99% | +91.79% | +45.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,852.17 | 7,194.32 | 6,655.92 | 5,934.23 | 8,622.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +4.99% | -7.48% | -10.84% | +45.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 2.43 | 2.4 | 2.39 | 1.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 2.43 | 2.4 | 2.39 | 1.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,495.33 | - | 6,221.67 | - | |||||||||
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 | 21,587.65 | 22,403.45 | 9,947 | 19,325.89 | 19,011.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | +3.78% | -55.6% | +94.29% | -1.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.13% | 64.33% | 63.3% | 61.12% | 60.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,746.91 | 19,462.71 | 8,412 | 16,237.94 | 15,836.96 | |||||||||