Period Ending: | 2015 30/06 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,464.8 | 16,022.11 | 17,139.44 | 17,820.07 | 20,446.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +10.77% | +6.97% | +3.97% | +14.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,705.07 | 9,254.6 | 9,260.42 | 9,285.87 | 11,238.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,759.72 | 6,767.52 | 7,879.02 | 8,534.2 | 9,207.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.09% | +17.5% | +16.42% | +8.32% | +7.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.82% | 42.24% | 45.97% | 47.89% | 45.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.29 | 1,900.79 | 4,154.83 | 1,310.88 | 1,163.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,591.44 | 4,866.73 | 3,724.19 | 7,223.32 | 8,043.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.93% | +6% | -23.48% | +93.96% | +11.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.74% | 30.38% | 21.73% | 40.53% | 39.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.14 | 869.19 | 1,507.25 | 1,707.08 | 3,218.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | +111.93% | +73.41% | +13.26% | +88.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63 | -11.97 | -38.68 | -15.89 | -60.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.77 | 881.16 | 1,545.93 | 1,722.97 | 3,279.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.84 | -59.79 | 184.43 | 626.3 | 81.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,972.73 | 5,676.12 | 5,415.87 | 9,556.7 | 11,343.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 24.31 | 5.59 | 0.23 | 14.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.23 | -41.78 | -172.44 | -33.57 | -16.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,953.64 | 5,658.65 | 5,270.97 | 9,765.21 | 11,468.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | +14.23% | -6.85% | +85.26% | +17.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.25% | 35.32% | 30.75% | 54.8% | 56.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.39 | 1,378.47 | 1,241.03 | 2,108.23 | 2,286.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,794.25 | 4,280.18 | 4,029.94 | 7,656.99 | 9,181.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,794.25 | 4,280.18 | 4,029.94 | 7,656.99 | 9,181.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | +12.81% | -5.85% | +90% | +19.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.23% | 26.71% | 23.51% | 42.97% | 44.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.97 | 439.77 | 438.82 | 989.67 | 977.85 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,415.28 | 3,840.41 | 3,591.12 | 6,667.31 | 8,203.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.29 | 1.2 | 2.22 | 2.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.48% | +14.14% | -7.37% | +85.61% | +23.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 1.29 | 1.2 | 2.22 | 2.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.48% | +14.14% | -7.37% | +85.61% | +23.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,015.66 | 2,970.99 | 2,999.25 | 3,000 | 3,000 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,015.66 | 2,970.99 | 2,999.25 | 3,000 | 3,000 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.19 | 1.19 | 2.79 | 2.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +134.38% | -3.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,142.34 | 5,440.12 | 4,258.74 | 7,402.59 | 8,507.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | +5.79% | -21.72% | +73.82% | +14.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.55% | 33.95% | 24.85% | 41.54% | 41.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,591.44 | 4,866.73 | 3,724.19 | 7,223.32 | 8,043.91 | |||||||||