Period Ending: | 2020 30/11 | 2021 31/05 | 2021 30/11 | 2022 31/05 | 2022 30/11 | 2023 31/05 | 2023 30/11 | 2024 31/05 | 2024 30/11 | 2025 31/05 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,886.16 | 8,656 | 17,391.86 | 18,090 | 19,199.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | -45.51% | +100.92% | +4.01% | +6.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,484.28 | 7,241.1 | 7,411.65 | 8,210 | 8,438.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,401.88 | 4,740 | 9,980.21 | 9,880 | 10,760.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.64% | -49.58% | +110.55% | -1% | +8.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.18% | 56.66% | 57.38% | 54.62% | 56.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.72 | 245 | 1,000.53 | 490 | 510.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,033.16 | 4,495 | 8,979.68 | 9,390 | 10,250.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.32% | -44.04% | +99.77% | +4.57% | +9.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.57% | 50.94% | 51.63% | 51.91% | 53.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759.36 | -475 | -932.12 | -1,126 | -1,091.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.41% | +37.45% | -96.23% | -20.8% | +3.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759.71 | -475 | -932.19 | -1,128 | -1,100.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.07 | 0.08 | 2 | 8.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.68 | -3 | -96.78 | -28 | -185.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,119.12 | 7,570.55 | 7,950.79 | 4,118 | 8,973.33 | |||||||||
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 | 6.5 | -22 | -17.18 | -40 | 8.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,125.62 | 3,995 | 7,933.61 | 8,196 | 8,981.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.43% | -43.93% | +98.59% | +3.31% | +9.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85% | 46.15% | 45.62% | 45.31% | 46.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 0.61 | 0.61 | - | 1.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,124.41 | 3,995 | 7,933 | 8,196 | 8,980.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,124.41 | 3,995 | 7,933 | 8,196 | 8,980.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | -43.93% | +98.57% | +3.32% | +9.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85% | 45.21% | 45.61% | 45.31% | 46.77% | |||||||||
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 | 7,124.41 | 3,995 | 7,933 | 8,196 | 8,980.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,398.07 | 3,474.85 | 6,899.39 | 6,863.31 | 7,515.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | -45.69% | +98.55% | -0.52% | +9.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,398.07 | 6,674.44 | 6,899.39 | 6,863.31 | 7,515.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | +4.32% | +3.37% | -0.52% | +9.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.15 | 1.15 | 1.19 | 1.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.15 | 1.15 | 1.19 | 1.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,290 | - | - | - | 7,490 | |||||||||
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 | 10,005.63 | 5,559 | 11,079.64 | 11,556 | 12,386.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.43% | -44.44% | +99.31% | +4.3% | +7.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.98% | 63.25% | 63.71% | 63.88% | 64.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,033.16 | 4,495 | 8,979.68 | 9,390 | 10,250.87 | |||||||||