| Period Ending: | 2016 30/09  | 2017 30/09  | 2018 30/09  | 2019 30/09  | 2020 30/09  | 2021 30/09  | 2022 30/09  | 2023 30/09  | 2024 30/09  | 2025 30/09  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,603.42 | 2,695.85 | 2,813.17 | 2,816.12 | 3,088.07 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.74% | +3.55% | +4.35% | +0.1% | +9.66% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.79 | 539.63 | 593.31 | 557.65 | 573.2 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,116.63 | 2,156.22 | 2,219.86 | 2,258.47 | 2,514.87 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.87% | +1.87% | +2.95% | +1.74% | +11.35% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.3% | 79.98% | 78.91% | 80.2% | 81.44% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.4 | 1,738.34 | 1,681.91 | 1,591.23 | 1,722.66 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.22 | 417.88 | 537.96 | 667.25 | 792.21 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | -5.93% | +28.74% | +24.03% | +18.73% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.06% | 15.5% | 19.12% | 23.69% | 25.65% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.7 | 18.2 | 35.1 | - | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +970.59% | +92.86% | - | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.7 | 18.2 | 35.1 | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09 | -20.1 | -4.78 | 1.77 | 42.39 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.14 | 399.48 | 551.38 | 704.12 | 834.6 | |||||||||
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 | -40.7 | -6.18 | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.94 | 385.39 | 485.99 | 695.47 | 808.34 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | -0.4% | +26.1% | +43.1% | +16.23% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86% | 14.3% | 17.28% | 24.7% | 26.18% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.7 | 63.23 | 91.04 | 128.69 | 115.96 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.24 | 322.16 | 394.95 | 566.78 | 692.38 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.24 | 322.16 | 394.95 | 566.78 | 692.38 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | -2.74% | +22.59% | +43.51% | +22.16% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 11.95% | 14.04% | 20.13% | 22.42% | |||||||||
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 | 331.24 | 322.16 | 394.95 | 566.78 | 692.38 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 5.34 | 6.59 | 9.65 | 11.96 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | -2.04% | +23.34% | +46.41% | +23.88% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34 | 5.27 | 6.55 | 9.55 | 11.8 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | -1.31% | +24.29% | +45.8% | +23.56% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.71 | 60.27 | 59.91 | 58.72 | 57.9 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.06 | 61.1 | 60.27 | 59.36 | 58.68 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 559.65 | 533.49 | 650.66 | 774.24 | 884.61 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | -4.67% | +21.96% | +18.99% | +14.26% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5% | 19.79% | 23.13% | 27.49% | 28.65% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.22 | 417.88 | 537.96 | 667.25 | 792.21 | |||||||||