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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,314.81 | 99,929.07 | 114,911.52 | 120,708.12 | 126,605.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | +13.15% | +14.99% | +5.04% | +4.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,140.03 | 69,966.26 | 81,570.29 | 87,087.93 | 91,540.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,174.78 | 29,962.81 | 33,341.23 | 33,620.2 | 35,064.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.93% | +10.26% | +11.28% | +0.84% | +4.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.77% | 29.98% | 29.01% | 27.85% | 27.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,777.19 | 20,745.68 | 22,717.14 | 22,408.9 | 23,860.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,397.59 | 9,217.14 | 10,624.09 | 11,211.3 | 11,204.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.54% | +24.6% | +15.26% | +5.53% | -0.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 9.22% | 9.25% | 9.29% | 8.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,470.53 | -1,592.49 | -2,007.48 | -2,492.05 | -2,747.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | -8.29% | -26.06% | -24.14% | -10.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,527.9 | -1,724.67 | -2,096.11 | -2,696.3 | -2,941.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.37 | 132.18 | 88.63 | 204.25 | 194.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.34 | 319.85 | 596.97 | 538.03 | 610.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,274.39 | 7,944.49 | 9,213.58 | 9,257.28 | 9,067.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.48 | 176.76 | 44.97 | -3.92 | 25.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.74 | -17.35 | -35.38 | -43.63 | -171.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,789.7 | 7,779.56 | 8,694.13 | 8,736.14 | 8,161.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +346.41% | +34.37% | +11.76% | +0.48% | -6.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 7.79% | 7.57% | 7.24% | 6.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.77 | 2,332.25 | 2,327.9 | 2,186.01 | 1,901.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.72 | 5,447.31 | 6,366.22 | 6,771.61 | 6,440.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278 | -375.57 | -393.54 | -402.64 | -372.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,844.72 | 5,071.74 | 5,972.69 | 6,368.98 | 6,068.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +929.88% | +31.91% | +17.76% | +6.63% | -4.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 5.08% | 5.2% | 5.28% | 4.79% | |||||||||
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 | 3,840.93 | 5,071.74 | 5,972.69 | 6,147.5 | 5,887.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 14.92 | 17.57 | 18.09 | 17.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,169.1% | +32.03% | +17.77% | +2.92% | -4.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 14.9 | 17.53 | 18.04 | 17.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,172.43% | +31.93% | +17.64% | +2.92% | -4.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.85 | 339.89 | 339.88 | 339.89 | 339.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.1 | 340.38 | 340.73 | 340.77 | 340.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7.44 | 8.76 | 9.14 | 9.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.77% | +24% | +17.74% | +4.34% | +0.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,628.54 | 11,394.42 | 12,976.09 | 13,717.94 | 13,863.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.17% | +18.34% | +13.88% | +5.72% | +1.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9% | 11.4% | 11.29% | 11.36% | 10.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,397.59 | 9,217.14 | 10,624.09 | 11,211.3 | 11,204.57 | |||||||||