Period Ending: | 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 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,126 | 13,048 | 13,740 | 12,897 | 13,568 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.19% | -0.59% | +5.3% | -6.14% | +5.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,445 | 3,502 | 3,905 | 3,753 | 3,886 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,681 | 9,546 | 9,835 | 9,144 | 9,682 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | -1.39% | +3.03% | -7.03% | +5.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.75% | 73.16% | 71.58% | 70.9% | 71.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662 | 823 | 952 | 926 | 1,009 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,019 | 8,723 | 8,883 | 8,218 | 8,673 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | -3.28% | +1.83% | -7.49% | +5.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.71% | 66.85% | 64.65% | 63.72% | 63.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,192 | -3,026 | -3,504 | -3,933 | -3,869 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +5.2% | -15.8% | -12.24% | +1.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,327 | -3,190 | -3,782 | -4,163 | -4,090 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135 | 164 | 278 | 230 | 221 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234 | 4,915 | 927 | -473 | 1,480 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,593 | 10,612 | 6,306 | 3,812 | 6,284 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24 | 150 | 15 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,423 | 2,021 | -4,077 | -3,825 | -930 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316 | 12,423 | 2,067 | -698 | 4,995 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.03% | +844% | -83.36% | -133.77% | +815.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03% | 95.21% | 15.04% | -5.41% | 36.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850 | 1,293 | 240 | -946 | -490 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466 | 11,130 | 1,827 | -123 | 5,437 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -963 | -3,193 | 529 | 1,392 | 21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497 | 7,937 | 2,356 | 1,269 | 5,458 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.76% | +1,696.98% | -70.32% | -46.14% | +330.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | 60.83% | 17.15% | 9.84% | 40.23% | |||||||||
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 | -497 | 7,937 | 2,356 | 1,640 | 5,506 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 2.33 | 0.69 | 0.48 | 1.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.34% | +1,622.11% | -70.29% | -30.03% | +235.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 2.32 | 0.69 | 0.48 | 1.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.34% | +1,616.24% | -70.33% | -30.16% | +235.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,246.19 | 3,405.87 | 3,402.74 | 3,385.24 | 3,388.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,246.19 | 3,419.09 | 3,420.92 | 3,409.43 | 3,415.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.28 | 1.3 | 1.17 | 1.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.84% | +8.35% | +1.32% | -9.99% | +6.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,118 | 8,821 | 8,904 | 8,232 | 8,683 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | -3.26% | +0.94% | -7.55% | +5.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.47% | 67.6% | 64.8% | 63.83% | 64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,019 | 8,723 | 8,883 | 8,218 | 8,673 | |||||||||