Period Ending: | 2020 31/07 | 2021 31/01 | 2021 31/07 | 2022 31/01 | 2022 31/07 | 2023 31/01 | 2023 31/07 | 2024 31/01 | 2024 31/07 | 2025 31/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,003.41 | 5,070.26 | 4,876.95 | 4,952.35 | 5,037.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.51% | +1.34% | -3.81% | +1.55% | +1.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.06 | 2,138.04 | 2,192.59 | 2,194.91 | 2,288.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,897.35 | 2,932.21 | 2,684.36 | 1,422 | 2,749.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.35% | +1.2% | -8.45% | -47.03% | +93.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.91% | 57.83% | 55.04% | 55.68% | 54.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.91 | 210.33 | 161.81 | 204.3 | 176.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.44 | 2,721.88 | 2,522.55 | 2,553.14 | 2,572.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.81% | +0.09% | -7.32% | +1.21% | +0.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.35% | 53.68% | 51.72% | 51.55% | 51.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.98 | -304.15 | -277.57 | -375.82 | -353.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.6% | -42.81% | +8.74% | -35.4% | +5.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.07 | -304.24 | -277.71 | -375.96 | -353.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.09 | 0.15 | 0.14 | 0.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.15 | -65.9 | -128.13 | -68.01 | -139.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.31 | 2,351.83 | 2,116.85 | 2,109.31 | 2,079.49 | |||||||||
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 | 1.82 | -4.75 | 2.34 | -5 | 1.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,380.13 | 2,347.09 | 2,119.19 | 2,104.31 | 2,081.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | -1.39% | -9.71% | -0.7% | -1.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.57% | 46.29% | 43.45% | 42.49% | 41.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 0.71 | 1.76 | 0.9 | 1.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.51 | 2,346.37 | 2,117.43 | 2,103.41 | 2,079.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.51 | 2,346.37 | 2,117.43 | 2,103.41 | 2,079.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.23% | -1.35% | -9.76% | -0.66% | -1.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.54% | 46.28% | 43.42% | 42.47% | 41.28% | |||||||||
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 | 2,378.51 | 2,346.37 | 2,117.43 | 2,103.41 | 2,079.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,619.45 | 6,526.77 | 5,889.94 | 5,850.94 | 5,784.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.06% | -1.4% | -9.76% | -0.66% | -1.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,619.45 | 6,526.77 | 5,889.94 | 5,850.94 | 5,784.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.06% | -1.4% | -9.76% | -0.66% | -1.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,924 | - | 6,517 | - | 6,444 | |||||||||
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 | 3,835.24 | 3,852.89 | 3,649.21 | 3,714.66 | 3,760.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +0.46% | -5.29% | +1.79% | +1.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.65% | 75.99% | 74.83% | 75.01% | 74.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.44 | 1,268 | 2,522.55 | 2,553.14 | 2,572.26 | |||||||||