Period Ending: | 2015 25/09 | 2016 30/09 | 2017 29/09 | 2018 28/09 | 2019 27/09 | 2020 25/09 | 2021 24/09 | 2022 30/09 | 2023 29/09 | 2024 27/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,161.79 | 1,281.26 | 1,253.79 | 1,299.74 | 1,273.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.43% | +10.28% | -2.14% | +3.66% | -2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.5 | 130.03 | 141.36 | 152.57 | 140.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.29 | 1,151.23 | 1,112.43 | 1,147.18 | 1,133.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | +13.39% | -3.37% | +3.12% | -1.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.39% | 89.85% | 88.73% | 88.26% | 88.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.73 | 810.47 | 895.21 | 884.36 | 868.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.56 | 340.76 | 217.23 | 262.81 | 264.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.89% | +54.5% | -36.25% | +20.99% | +0.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 26.6% | 17.33% | 20.22% | 20.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54 | 3.01 | 6.17 | 28.09 | 34.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.34% | -75.96% | +104.84% | +354.91% | +21.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73 | 3.01 | 6.17 | 28.09 | 34.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43 | 7.11 | 2.5 | 6.45 | 19.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.54 | 350.88 | 225.9 | 297.35 | 318.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.87 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.72 | 354.51 | 215.28 | 250.05 | 312.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.09% | +47.89% | -39.27% | +16.15% | +24.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.63% | 27.67% | 17.17% | 19.24% | 24.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 36.69 | 31.38 | 48.41 | 48.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.62 | 317.82 | 183.9 | 201.64 | 264.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -7.6 | 0.19 | -0.99 | -2.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.36 | 310.23 | 184.09 | 200.66 | 261.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +34.09% | -40.66% | +9% | +30.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.91% | 24.21% | 14.68% | 15.44% | 20.56% | |||||||||
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 | 231.36 | 310.23 | 184.09 | 200.66 | 261.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 3.07 | 1.84 | 2.1 | 2.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | +33.26% | -39.95% | +13.8% | +30.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 2.97 | 1.81 | 2.05 | 2.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | +32% | -39.06% | +13.26% | +31.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.56 | 101.19 | 99.99 | 95.77 | 95.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.94 | 104.62 | 101.98 | 97.73 | 97.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.91 | 1.02 | 1.11 | 1.23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.39% | +3.41% | +12.09% | +8.82% | +10.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.44 | 436.62 | 305.69 | 345.37 | 340.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.77% | +40.19% | -29.99% | +12.98% | -1.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.81% | 34.08% | 24.38% | 26.57% | 26.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.56 | 340.76 | 217.23 | 262.81 | 264.71 | |||||||||