Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 26/06 | 2023 25/06 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,090.91 | 12,615.63 | 11,145.11 | 10,653.19 | 11,191.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.75% | +25.02% | -11.66% | -4.41% | +5.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,565.86 | 9,226.01 | 8,216.68 | 7,948.44 | 8,421.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,525.05 | 3,389.62 | 2,928.43 | 2,704.76 | 2,769.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.17% | +34.24% | -13.61% | -7.64% | +2.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.02% | 26.87% | 26.28% | 25.39% | 24.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031.1 | 2,373.19 | 2,249.54 | 2,357.55 | 2,582.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.95 | 1,016.43 | 678.89 | 347.21 | 187.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48% | +105.78% | -33.21% | -48.86% | -46.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 8.06% | 6.09% | 3.26% | 1.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.34 | -71.18 | -88.93 | -55.18 | -50.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.32% | +43.66% | -24.95% | +37.95% | +7.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.52 | -162.5 | -161.6 | -155.96 | -164.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.18 | 91.33 | 72.67 | 100.78 | 113.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16.14 | 15.97 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.61 | 945.25 | 606.1 | 308 | 136.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.36 | 5.66 | - | 6.85 | 1.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16.73 | 180.69 | -96.41 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.98 | 967.64 | 786.79 | 178.05 | 138.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.7% | +145.61% | -18.69% | -77.37% | -22.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 7.67% | 7.06% | 1.67% | 1.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.31 | 297.56 | 307.84 | 63.15 | 50.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.67 | 670.09 | 478.96 | 114.9 | 87.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3 | -5.41 | -5.11 | -8.56 | 1.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.37 | 664.68 | 473.85 | 106.35 | 88.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.44% | +148.6% | -28.71% | -77.56% | -16.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 5.27% | 4.25% | 1% | 0.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 5.03 | 4.65 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.37 | 664.68 | 473.85 | 101.31 | 83.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 29.36 | 20.95 | 4.57 | 3.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.45% | +149.48% | -28.64% | -78.19% | -13.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76 | 29.33 | 20.89 | 4.56 | 3.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.46% | +149.35% | -28.75% | -78.19% | -13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.72 | 22.64 | 22.62 | 22.17 | 21.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73 | 22.67 | 22.68 | 22.24 | 21.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07 | 29.35 | 12.64 | 7.32 | 5.61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.31% | +315.13% | -56.93% | -42.09% | -23.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.71 | 1,143.22 | 813.94 | 485.43 | 342.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | +84.48% | -28.8% | -40.36% | -29.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 9.06% | 7.3% | 4.56% | 3.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.95 | 1,016.43 | 678.89 | 347.21 | 187.2 | |||||||||