| Period Ending: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 22,978.12 | 32,858.55 | 36,024.05 | 31,859.42 | 38,715.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +61.65% | +43% | +9.63% | -11.56% | +21.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 19,534.84 | 26,981.86 | 29,323.98 | 26,507.51 | 31,505.73 | |||||||||
Gross Profit | aa.aa | aa.aa | 3,443.28 | 5,876.69 | 6,700.07 | 5,351.91 | 7,209.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +80.25% | +70.67% | +14.01% | -20.12% | +34.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.99% | 17.88% | 18.6% | 16.8% | 18.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,320.12 | 2,009.42 | 2,570.1 | 2,210.57 | 2,598.9 | |||||||||
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Operating Income | aa.aa | aa.aa | 2,123.17 | 3,867.26 | 4,129.97 | 3,141.34 | 4,610.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +105.58% | +82.15% | +6.79% | -23.94% | +46.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.24% | 11.77% | 11.46% | 9.86% | 11.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -468.9 | -954.23 | -1,222.92 | -1,513.68 | -1,594.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -86.58% | -103.5% | -28.16% | -23.78% | -5.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -485.16 | -993.05 | -1,278.48 | -1,565.65 | -1,608.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 16.26 | 38.82 | 55.56 | 51.97 | 14.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -42.87 | -16.12 | 191.37 | 246.45 | 224.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,611.4 | 2,896.92 | 3,098.42 | 1,874.11 | 3,240.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 8.6 | 8.02 | 18.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | 8.41 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1,611.4 | 2,896.92 | 3,122.66 | 2,139.19 | 3,378.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +113.04% | +79.78% | +7.79% | -31.49% | +57.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 7.01% | 8.82% | 8.67% | 6.71% | 8.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 572.3 | 1,159.12 | 1,235.07 | 868.68 | 1,267.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,039.1 | 1,737.8 | 1,887.59 | 1,270.52 | 2,111.13 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1,039.1 | 1,737.8 | 1,887.59 | 1,270.52 | 2,111.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | +95.06% | +67.24% | +8.62% | -32.69% | +66.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.52% | 5.29% | 5.24% | 3.99% | 5.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,039.1 | 1,737.8 | 1,887.59 | 1,270.52 | 2,111.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 4.05 | 3.39 | 3.59 | 1.97 | 3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -61.98% | -16.36% | +6% | -45.08% | +66.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 4.05 | 3.39 | 3.59 | 1.97 | 3.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -61.98% | -16.36% | +6% | -45.08% | +66.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 256.69 | 513.23 | 525.92 | 644.58 | 644.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 256.69 | 513.23 | 525.92 | 644.58 | 644.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 4.88 | - | 1.22 | 0.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | 0% | - | - | -59% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | 2,409.37 | 4,211.46 | 4,533.38 | 3,644.27 | 5,202.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +83.04% | +74.8% | +7.64% | -19.61% | +42.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.49% | 12.82% | 12.58% | 11.44% | 13.44% | |||||||||
EBIT | aa.aa | aa.aa | 2,123.17 | 3,867.26 | 4,129.97 | 3,141.34 | 4,610.69 | |||||||||