| Period Ending: | 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  | 2025 30/06  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.4 | 250.9 | 191 | 186.8 | 142.4 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16% | -12.7% | -23.87% | -2.2% | -23.77% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.3 | 73.4 | 66.2 | 85.1 | 71 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.1 | 177.5 | 124.8 | 101.7 | 71.4 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03% | -14.29% | -29.69% | -18.51% | -29.79% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.06% | 70.75% | 65.34% | 54.44% | 50.14% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 25.1 | 27.8 | 29.8 | 27.7 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.1 | 152.4 | 97 | 71.9 | 43.7 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.56% | -16.77% | -36.35% | -25.88% | -39.22% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.71% | 60.74% | 50.79% | 38.49% | 30.69% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 7.3 | 26.9 | 38.8 | 40.6 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.21% | +87.18% | +268.49% | +44.24% | +4.64% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -0.4 | -0.3 | -0.3 | -0.3 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 7.7 | 27.2 | 39.1 | 40.9 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 12.9 | 5.9 | 3 | 2 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.6 | 172.6 | 129.8 | 113.7 | 86.3 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.5 | 118.4 | 111.8 | 128.1 | 108.6 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | -58.09% | -5.57% | +14.58% | -15.22% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.3% | 47.19% | 58.53% | 68.58% | 76.26% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.7 | 26.5 | 25.3 | 29.9 | 23.5 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.8 | 91.9 | 86.5 | 98.2 | 85.1 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7 | -3.4 | -3.2 | -4.5 | -3.9 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.1 | 88.5 | 83.3 | 93.7 | 81.2 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.85% | -63.14% | -5.88% | +12.48% | -13.34% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.54% | 35.27% | 43.61% | 50.16% | 57.02% | |||||||||
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 | 240.1 | 88.5 | 83.3 | 93.7 | 81.2 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.13 | 0.12 | 0.14 | 0.12 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.19% | -63.15% | -7.39% | +12.11% | -12.64% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.13 | 0.12 | 0.14 | 0.12 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.29% | -63.16% | -3.65% | +11.52% | -13.14% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.34 | 659.47 | 670.22 | 672.46 | 667.06 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.27 | 702.12 | 685.76 | 691.73 | 689.5 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.7 | 153.4 | 97.8 | 72.9 | 44.4 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.64% | -16.49% | -36.25% | -25.46% | -39.09% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.92% | 61.14% | 51.2% | 39.03% | 31.18% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.1 | 152.4 | 97 | 71.9 | 43.7 | |||||||||