Period Ending: | 2016 24/06 | 2017 30/06 | 2018 29/06 | 2019 28/06 | 2020 26/06 | 2021 25/06 | 2022 24/06 | 2023 30/06 | 2024 28/06 | 2025 27/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,879.35 | 2,262.22 | 2,645.24 | 2,882.97 | 3,419.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.47% | +20.37% | +16.93% | +8.99% | +18.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.99 | 1,983.63 | 2,308.96 | 2,526.85 | 3,005.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.36 | 278.59 | 336.27 | 356.12 | 413.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | +25.85% | +20.7% | +5.9% | +16.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 12.32% | 12.71% | 12.35% | 12.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.57 | 73.94 | 77.67 | 78.12 | 87.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.8 | 204.65 | 258.6 | 277.99 | 325.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | +35.72% | +26.36% | +7.5% | +17.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 9.05% | 9.78% | 9.64% | 9.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68 | 1.77 | 9.76 | 33.08 | 40.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.01% | -33.92% | +450.59% | +238.86% | +21.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -0.43 | -1.47 | -0.12 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 2.21 | 11.23 | 33.2 | 40.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14 | 0.69 | -2.88 | 0.37 | -9.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.34 | 207.11 | 265.49 | 311.45 | 356.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.51 | -0.06 | 0.07 | |||||||||
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 | 150.48 | 206.97 | 260.1 | 311.35 | 355.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.2% | +37.53% | +25.67% | +19.71% | +14.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01% | 9.15% | 9.83% | 10.8% | 10.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 6.59 | 12.18 | 15.17 | 22.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.34 | 200.38 | 247.91 | 296.18 | 332.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.34 | 200.38 | 247.91 | 296.18 | 332.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.72% | +35.08% | +23.72% | +19.47% | +12.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 8.86% | 9.37% | 10.27% | 9.72% | |||||||||
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 | 148.34 | 200.38 | 247.91 | 296.18 | 332.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | 5.43 | 6.79 | 8.17 | 9.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.85% | +35.07% | +24.94% | +20.36% | +12.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 5.36 | 6.73 | 8.1 | 9.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.23% | +35.7% | +25.56% | +20.36% | +13.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.87 | 36.88 | 36.52 | 36.25 | 36.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.56 | 37.39 | 36.86 | 36.56 | 36.27 | |||||||||
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 | 187.05 | 243.39 | 301.13 | 326.01 | 378.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | +30.12% | +23.72% | +8.26% | +16.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.95% | 10.76% | 11.38% | 11.31% | 11.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.8 | 204.65 | 258.6 | 277.99 | 325.76 | |||||||||