Period Ending: | 2020 31/05 | 2020 30/11 | 2021 31/05 | 2021 30/11 | 2022 31/05 | 2022 30/11 | 2023 31/05 | 2023 30/11 | 2024 31/05 | 2024 30/11 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,782 | 28,941.62 | 28,696.36 | 27,216.77 | 28,785.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | +4.17% | -0.85% | -5.16% | +5.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,601 | 13,786.05 | 13,839.95 | 13,195.45 | 13,473.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,290 | 15,155.58 | 14,856.4 | 14,021.32 | 15,311.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.65% | +107.9% | -1.97% | -5.62% | +9.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.48% | 52.37% | 51.77% | 51.52% | 53.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454 | 427.04 | 442.82 | 401.75 | 467.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,126 | 14,728.53 | 14,413.58 | 13,619.58 | 14,844.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | +4.27% | -2.14% | -5.51% | +8.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.85% | 50.89% | 50.23% | 50.04% | 51.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,116 | -849.47 | -1,011.99 | -921.41 | -1,276.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | +23.88% | -19.13% | +8.95% | -38.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,116 | -849.5 | -1,012 | -921.46 | -1,276.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.01 | 0.06 | 0.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | -306.69 | -163.83 | -336.02 | -193.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,495 | 13,572.37 | 13,237.77 | 12,362.15 | 7,163 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 22.87 | 14.87 | 4.46 | 3.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,990 | 13,595.24 | 13,252.64 | 12,366.61 | 13,378.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.02% | +4.66% | -2.52% | -6.69% | +8.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.76% | 46.97% | 46.18% | 45.44% | 46.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34 | -16.62 | -39.12 | -39.76 | 0.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,024 | 13,611.85 | 13,291.76 | 12,406.37 | 13,377.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,512 | 13,611.85 | 13,291.76 | 12,406.37 | 13,377.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.44% | +109.03% | -2.35% | -6.66% | +7.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.88% | 47.03% | 46.32% | 45.58% | 46.47% | |||||||||
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 | 13,024 | 13,611.85 | 13,291.76 | 12,406.37 | 13,377.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,560.85 | 14,230.66 | 6,473.49 | 12,970.37 | 14,037.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +4.94% | -54.51% | +100.36% | +8.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,560.85 | 14,230.66 | 13,924.37 | 12,970.37 | 14,037.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +4.94% | -2.15% | -6.85% | +8.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.96 | 0.96 | 0.96 | 0.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.96 | 0.95 | 0.96 | 0.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13,700 | - | 13,700 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,716 | 18,317.36 | 18,006.31 | 17,234.23 | 18,599.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.15% | +3.39% | -1.7% | -4.29% | +7.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.77% | 63.29% | 62.75% | 63.32% | 64.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,126 | 14,728.53 | 14,413.58 | 13,619.58 | 14,844.6 | |||||||||