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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,955.62 | 17,868.63 | 28,524.59 | 35,408.6 | 35,175.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.43% | -14.73% | +59.64% | +24.13% | -0.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,635.27 | 7,784.98 | 12,194.9 | 14,391.47 | 12,850.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,320.36 | 10,083.65 | 16,329.7 | 21,017.13 | 22,324.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | -24.3% | +61.94% | +28.7% | +6.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.56% | 56.43% | 57.25% | 59.36% | 63.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,687.49 | 8,809.12 | 11,820.68 | 14,101.76 | 15,119.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.87 | 1,274.53 | 4,509.02 | 6,915.37 | 7,205.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.78% | -21.95% | +253.78% | +53.37% | +4.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 7.13% | 15.81% | 19.53% | 20.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,298.39 | -2,345.13 | -2,256.83 | -2,638.33 | -2,614.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.66% | -2.03% | +3.77% | -16.9% | +0.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,344.99 | -2,364.4 | -2,328.11 | -2,690.65 | -2,707.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.6 | 19.26 | 71.29 | 52.31 | 92.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.68 | 990.85 | 516.88 | 566.8 | 960.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.2 | -79.76 | 2,769.07 | 4,843.83 | 5,551.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 20.7 | 74.11 | 25.62 | 346.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.49 | 959.64 | 181.82 | 261.01 | 15.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,106.16 | 772.81 | 2,985.27 | 5,130.46 | 5,914.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.9% | +169.86% | +286.29% | +71.86% | +15.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.28% | 4.32% | 10.47% | 14.49% | 16.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.07 | 79.55 | 544.56 | 828.44 | 876.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,178.14 | 445.88 | 2,153.99 | 4,302.02 | 5,038.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498.43 | 171.51 | -853.9 | -1,648.7 | -2,230.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,679.71 | 617.39 | 1,300.09 | 2,653.33 | 2,807.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.22% | +136.76% | +110.58% | +104.09% | +5.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.02% | 3.46% | 4.56% | 7.49% | 7.98% | |||||||||
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 | -796.8 | 864.77 | 1,586.81 | 2,653.33 | 2,807.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | 0.51 | 0.94 | 1.57 | 1.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +208.25% | +83.44% | +67.2% | +5.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | 0.51 | 0.94 | 1.57 | 1.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +208.25% | +83.44% | +67.2% | +5.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.66 | 1,686.97 | 1,687.46 | 1,687.56 | 1,689.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.66 | 1,686.97 | 1,687.46 | 1,687.56 | 1,689.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.05 | 0.16 | 0.28 | 0.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.9% | -37.5% | +220% | +75% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697.86 | 2,306.18 | 5,572.73 | 8,033.9 | 8,464.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.04% | -14.52% | +141.64% | +44.16% | +5.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 12.91% | 19.54% | 22.69% | 24.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.87 | 1,274.53 | 4,509.02 | 6,915.37 | 7,205.37 | |||||||||