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 | 14,361.91 | 12,841.9 | 17,667.89 | 20,851.81 | 24,732.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.39% | -10.58% | +37.58% | +18.02% | +18.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,995.31 | 7,401.02 | 10,603.42 | 11,361.16 | 13,802.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,366.61 | 5,440.89 | 7,064.47 | 9,490.65 | 10,929.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49% | -14.54% | +29.84% | +34.34% | +15.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.33% | 42.37% | 39.98% | 45.51% | 44.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,051.04 | 5,215.47 | 5,368.88 | 6,943.89 | 7,822.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.57 | 225.42 | 1,695.59 | 2,546.76 | 3,106.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.91% | -28.57% | +652.19% | +50.2% | +22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 1.76% | 9.6% | 12.21% | 12.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,340.71 | -1,184.46 | -1,184.06 | -1,684.9 | -2,099.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.04% | +11.65% | +0.03% | -42.3% | -24.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,340.71 | -1,184.46 | -1,184.06 | -1,684.9 | -2,099.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.7 | -800.96 | 565.18 | 1,641.88 | 2,385.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,361.84 | -1,760 | 1,076.71 | 2,503.74 | 3,392.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.2 | 122.21 | 19.72 | 19.22 | 358.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.44 | 821.16 | 615.57 | 1,002.47 | 599.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -917.43 | -868.88 | 1,718.69 | 3,504.46 | 4,350.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.33% | +5.29% | +297.81% | +103.9% | +24.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39% | -6.77% | 9.73% | 16.81% | 17.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.34 | 200.33 | 126.57 | 453.76 | 573.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.77 | -1,065.21 | 1,625.81 | 3,058.06 | 3,777.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.43 | 332.02 | -784.45 | -1,317.35 | -1,677.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -819.34 | -733.19 | 841.36 | 1,740.71 | 2,100.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.77% | +10.51% | +214.75% | +106.89% | +20.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7% | -5.71% | 4.76% | 8.35% | 8.49% | |||||||||
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 | -819.34 | -737.19 | 807.66 | 1,733.35 | 2,100.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18 | -1.97 | 2.15 | 4.62 | 5.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.52% | +10.03% | +209.56% | +114.61% | +21.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18 | -1.97 | 2.15 | 4.62 | 5.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.52% | +10.03% | +209.56% | +114.61% | +21.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 375 | 375 | 375 | 375 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 375 | 375 | 375 | 375 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.5 | 0.8 | 1 | 1.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | +60% | +25% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.23 | 914.92 | 2,422.3 | 3,312.38 | 3,976.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.05% | -7.7% | +164.76% | +36.75% | +20.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 7.12% | 13.71% | 15.89% | 16.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.57 | 225.42 | 1,695.59 | 2,546.76 | 3,106.98 | |||||||||