Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,517 | 2,241.4 | 2,315.3 | 2,826 | 3,182.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.27% | -10.95% | +3.3% | +22.06% | +12.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.7 | 1,509.1 | 1,549.7 | 1,862.6 | 2,105.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813.3 | 732.3 | 765.6 | 963.4 | 1,077.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.55% | -9.96% | +4.55% | +25.84% | +11.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.31% | 32.67% | 33.07% | 34.09% | 33.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.5 | 507.3 | 495.6 | 605.8 | 723.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.8 | 225 | 270 | 357.6 | 353.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | +12.61% | +20% | +32.44% | -1.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 10.04% | 11.66% | 12.65% | 11.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.2 | -74.3 | -64.3 | -77.7 | -121.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.91% | -0.13% | +13.46% | -20.84% | -56.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.4 | -74.3 | -64.3 | -77.7 | -121.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.8 | 150.7 | 205.7 | 279.9 | 232.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | 67.1 | -3.1 | - | 36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.8 | -11.2 | -0.3 | - | -68.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.5 | 206.6 | 199.7 | 216.9 | -139.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.47% | +1,216.76% | -3.34% | +8.61% | -164.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | 9.22% | 8.63% | 7.68% | -4.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.9 | 78.6 | 84 | 102.8 | 64.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.4 | 255.2 | 215.2 | 576.7 | -202 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7 | -5.3 | -6.3 | -7 | -9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.1 | 249.9 | 208.9 | 569.7 | -211 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.51% | +515.81% | -16.41% | +172.71% | -137.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | 11.15% | 9.02% | 20.16% | -6.63% | |||||||||
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 | -60.1 | 122.7 | 109.4 | 107.1 | -213.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | 1.64 | 1.53 | 1.53 | -3.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.42% | +300.07% | -6.86% | +0.56% | -297.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | 1.63 | 1.51 | 1.53 | -3.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.71% | +298.78% | -7.36% | +1.32% | -298.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.4 | 74.9 | 71.7 | 69.8 | 70.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.4 | 75.4 | 72.2 | 70.1 | 70.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.86 | 0.87 | 0.88 | 0.89 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.19% | +1.18% | +1.16% | +1.15% | +1.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.4 | 329.6 | 368.6 | 483.2 | 511.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.73% | -0.24% | +11.83% | +31.09% | +5.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 14.71% | 15.92% | 17.1% | 16.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.8 | 225 | 270 | 357.6 | 353.7 | |||||||||