Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,754.5 | 24,125.66 | 28,471.39 | 37,907 | 42,002 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | -6.32% | +18.01% | +33.14% | +10.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,896.88 | 22,829.65 | 26,819.71 | 10,580 | 11,511 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.62 | 1,296.01 | 1,651.68 | 27,327 | 30,491 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.67% | +51.12% | +27.44% | +1,554.5% | +11.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33% | 5.37% | 5.8% | 72.09% | 72.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.41 | -37.72 | 32.36 | 24,812 | 27,572 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.21 | 1,333.73 | 1,619.32 | 2,515 | 2,919 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.09% | +81.16% | +21.41% | +55.31% | +16.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 5.53% | 5.69% | 6.63% | 6.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.66 | -152.23 | -85.93 | -134 | -218 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.61% | +13.34% | +43.55% | -55.94% | -62.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.12 | -157.62 | -118.3 | -210 | -276 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | 5.39 | 32.36 | 76 | 58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46 | 68.71 | 128.34 | 22 | -27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.1 | 1,250.2 | 1,661.72 | 2,403 | 2,674 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.2 | 13.47 | -7.81 | 24 | -203 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.95 | -406.85 | -2.23 | -10 | -3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.24 | 625.1 | 1,639.4 | 2,137 | 2,056 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.22% | +130.46% | +162.26% | +30.35% | -3.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05% | 2.59% | 5.76% | 5.64% | 4.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.87 | 144.15 | 392.83 | 525 | 642 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.37 | 480.95 | 1,246.57 | 1,612 | 1,414 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58 | - | -4.46 | -5 | -10 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.78 | 480.95 | 1,242.11 | 1,607 | 1,404 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.68% | +179.98% | +158.26% | +29.38% | -12.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 1.99% | 4.36% | 4.24% | 3.34% | |||||||||
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 | 171.78 | 480.95 | 1,242.11 | 1,607 | 1,404 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.27 | 0.7 | 0.92 | 0.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.22% | +160.2% | +158.99% | +32.05% | -10.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.27 | 0.7 | 0.92 | 0.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.24% | +160.76% | +159.13% | +31.91% | -10.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,141.47 | 2,403.4 | 1,985.36 | 1,743 | 1,705 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,142.76 | 2,404.75 | 1,985.36 | 1,745 | 1,707 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.19 | 0.35 | 0.53 | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +86.39% | +49.63% | +13.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.81 | 1,728.46 | 1,975.32 | 2,927 | 3,374 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.26% | +46.25% | +14.28% | +48.18% | +15.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 7.16% | 6.94% | 7.72% | 8.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.21 | 1,333.73 | 1,619.32 | 2,515 | 2,919 | |||||||||