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 | 49,074.88 | 61,653.83 | 70,495.2 | 71,888.08 | 78,633.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.99% | +25.63% | +14.34% | +1.98% | +9.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,081.26 | 50,340.88 | 59,838.83 | 60,292.12 | 58,364.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,993.62 | 11,312.95 | 10,656.37 | 11,595.96 | 20,269.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +360.06% | +25.79% | -5.8% | +8.82% | +74.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33% | 18.35% | 15.12% | 16.13% | 25.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104.22 | 2,868.45 | 3,379.67 | 4,567.17 | 6,976.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,889.39 | 8,444.5 | 7,276.7 | 7,028.79 | 13,292.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,114.12% | +43.38% | -13.83% | -3.41% | +89.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 13.7% | 10.32% | 9.78% | 16.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -787.54 | -1,375.87 | -4,638.48 | -4,624.53 | -4,288.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.88% | -74.7% | -237.13% | +0.3% | +7.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,084.55 | -3,719.21 | -7,169.23 | -8,473.08 | -4,288.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,297.01 | 2,343.35 | 2,530.75 | 3,848.56 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.13 | -596.81 | 159.8 | 403.44 | 5,050.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,229.99 | 6,471.82 | 2,798.02 | 2,807.7 | 14,054.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.47 | 11.42 | 161.71 | 26.91 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.44 | 303.03 | 441.46 | 372.43 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,506.92 | 6,801.34 | 3,411.89 | 3,104.39 | 14,054.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.73% | +23.51% | -49.84% | -9.01% | +352.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 11.03% | 4.84% | 4.32% | 17.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.74 | 3,418.91 | 6,777.94 | 2,221.96 | 4,297.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,093.18 | 3,382.42 | -3,366.05 | 882.43 | 9,757.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.45 | -221.89 | -164.2 | -261.53 | -518.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,925.74 | 3,160.53 | -3,530.26 | 620.9 | 9,239.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.59% | -19.49% | -211.7% | +117.59% | +1,388.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 5.13% | -5.01% | 0.86% | 11.75% | |||||||||
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 | 3,925.74 | 3,160.53 | -3,530.26 | 620.9 | 9,239.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.96 | 7.21 | -8.06 | 1.42 | 21.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.59% | -19.49% | -211.7% | +117.59% | +1,388.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.96 | 7.21 | -8.06 | 1.42 | 21.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.59% | -19.49% | -211.7% | +117.59% | +1,388.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.12 | 438.12 | 438.12 | 438.12 | 438.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.12 | 438.12 | 438.12 | 438.12 | 438.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | - | - | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,707.18 | 12,600.5 | 11,455.37 | 11,103.96 | 17,339.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.71% | +29.81% | -9.09% | -3.07% | +56.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 20.44% | 16.25% | 15.45% | 22.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,889.39 | 8,444.5 | 7,276.7 | 7,028.79 | 13,292.98 | |||||||||