Period Ending: | 2014 28/06 | 2015 27/06 | 2016 02/07 | 2017 01/07 | 2018 30/06 | 2019 29/06 | 2020 27/06 | 2021 03/07 | 2022 02/07 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,674.2 | 3,897.2 | 4,058.5 | 3,169.2 | 3,058.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.14% | +6.07% | +4.14% | -21.91% | -3.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,781.8 | 2,604.2 | 2,765.3 | 3,360 | 2,371.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.4 | 1,293 | 1,293.2 | -190.8 | 687.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +44.89% | +0.02% | -114.75% | +460.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.29% | 33.18% | 31.86% | -6.02% | 22.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.6 | 1,242.6 | 1,202.6 | -291.8 | 594.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.8 | 50.4 | 90.6 | 101 | 93.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | -58.62% | +79.76% | +11.48% | -7.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | 1.29% | 2.23% | 3.19% | 3.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8 | -22.1 | -19 | -15.8 | -34.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.25% | -225% | +14.03% | +16.84% | -116.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -26.2 | -20.1 | -16.9 | -37.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 4.1 | 1.1 | 1.1 | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -1.3 | -0.2 | 0.3 | -2.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.7 | 27 | 71.4 | 85.5 | 56.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | 0.2 | 0.5 | 0.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8 | -58.7 | -79.5 | 63.2 | -11.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97 | -39.5 | -6.9 | 146.5 | 45.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | -140.72% | +82.53% | +2,223.19% | -68.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | -1.01% | -0.17% | 4.62% | 1.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9 | 11.4 | 33.8 | 13.5 | 11.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.1 | -50.9 | -40.7 | 81.2 | 19.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | -15 | -5.3 | -13.3 | -5.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8 | -65.9 | -46 | 67.9 | 14.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.93% | -212.07% | +30.2% | +247.61% | -79.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6% | -1.69% | -1.13% | 2.14% | 0.46% | |||||||||
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 | 58.8 | -65.9 | -46 | 119.7 | 28.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | -1.53 | -1.07 | 2.78 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.97% | -212.04% | +30.18% | +360.18% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | -1.53 | -1.07 | 2.77 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.96% | -212.28% | +30.18% | +359.02% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.99 | 43 | 42.99 | 42.99 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.08 | 43 | 42.99 | 43.19 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.1 | 140.9 | 175.3 | 173 | 157.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | -30.63% | +24.41% | -1.31% | -9.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 3.62% | 4.32% | 5.46% | 5.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.8 | 50.4 | 90.6 | 101 | 93.2 | |||||||||