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 | 1,708,635 | 1,831,280 | 1,936,783 | 2,095,077 | 2,246,758 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | +7.18% | +5.76% | +8.17% | +7.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211,311 | 1,287,892 | 1,336,393 | 1,432,179 | 1,530,025 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,324 | 543,388 | 600,390 | 662,898 | 716,733 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.25% | +9.26% | +10.49% | +10.41% | +8.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.11% | 29.67% | 31% | 31.64% | 31.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416,018 | 454,701 | 495,131 | 522,705 | 554,437 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,306 | 88,687 | 105,259 | 140,193 | 162,296 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.99% | +9.08% | +18.69% | +33.19% | +15.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 4.84% | 5.43% | 6.69% | 7.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,087 | -6,654 | -6,810 | -5,923 | -5,077 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | -30.8% | -2.34% | +13.02% | +14.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,704 | -7,509 | -7,703 | -6,986 | -6,403 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617 | 855 | 893 | 1,063 | 1,326 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,307 | 18,408 | 12,544 | 14,438 | 1,323 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,526 | 100,441 | 110,993 | 148,708 | 158,542 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94 | 924 | 19 | 15 | 216 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,355 | -9,338 | -10,274 | -18,217 | -21,848 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,265 | 92,027 | 100,738 | 130,506 | 136,910 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +43.2% | +9.47% | +29.55% | +4.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 5.03% | 5.2% | 6.23% | 6.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,388 | 30,281 | 34,967 | 43,309 | 45,558 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,877 | 61,746 | 65,771 | 87,197 | 91,352 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026 | 182 | 396 | 1,504 | -840 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,851 | 61,928 | 66,167 | 88,701 | 90,512 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.05% | +15% | +6.85% | +34.06% | +2.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 3.38% | 3.42% | 4.23% | 4.03% | |||||||||
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 | 53,851 | 61,928 | 66,167 | 88,701 | 90,512 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99 | 20.53 | 22.19 | 29.73 | 30.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.98% | +20.86% | +8.08% | +33.99% | +1.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.94 | 20.48 | 22.13 | 29.62 | 30.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.97% | +20.91% | +8.07% | +33.81% | +1.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,170.43 | 3,016.65 | 2,982.25 | 2,983.8 | 2,985.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,178.79 | 3,023.65 | 2,989.41 | 2,994.9 | 2,998.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 3.4 | 4 | 4.2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +6.25% | +17.65% | +5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,765 | 126,909 | 147,520 | 186,424 | 210,185 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.09% | +12.54% | +16.24% | +26.37% | +12.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 6.93% | 7.62% | 8.9% | 9.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,306 | 88,687 | 105,259 | 140,193 | 162,296 | |||||||||