Period Ending: | 2020 31/10 | 2021 30/04 | 2021 31/10 | 2022 30/04 | 2022 31/10 | 2023 30/04 | 2023 31/10 | 2024 30/04 | 2024 31/10 | 2025 30/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,148.55 | 12,702.21 | 6,670 | 14,006.15 | 14,968.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +4.56% | -47.49% | +109.99% | +6.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,488 | 5,949.23 | 3,670 | 6,409.74 | 7,310.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,909.3 | 6,752.98 | 3,000 | 7,596.41 | 7,657.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | +37.55% | -55.58% | +153.21% | +0.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.41% | 53.16% | 49.09% | 54.24% | 51.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.33 | 1,344.92 | 153 | 1,353.97 | 853.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,105.63 | 5,408.06 | 2,847 | 6,242.44 | 6,804.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +5.92% | -47.36% | +119.26% | +9.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.03% | 42.58% | 42.71% | 44.57% | 45.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -489 | -630.19 | -585 | -838.92 | -1,242.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | -28.87% | +7.17% | -43.4% | -48.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.05 | -630.43 | -585 | -840.26 | -1,248.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 0.24 | 0.05 | 1.34 | 6.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.99 | -426.48 | 43 | -556.85 | -313.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,120.59 | 4,351.39 | 2,305 | 4,846.68 | 5,248.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 160.96 | 160.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.15 | 174.47 | 33 | 66.97 | 118.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,305.74 | 4,525.87 | 2,338 | 5,074.6 | 5,528.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.4% | +5.11% | -48.34% | +117.05% | +8.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44% | 35.63% | 35.05% | 36.23% | 36.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 3.05 | 1.3 | 1 | 0.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302.85 | 4,522.81 | 2,338 | 5,073.6 | 5,527.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302.85 | 4,522.81 | 2,338 | 5,073.6 | 5,527.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.47% | +5.11% | -48.31% | +117.01% | +8.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.42% | 35.61% | 34.51% | 36.22% | 36.93% | |||||||||
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 | 4,302.85 | 4,522.81 | 2,338 | 5,073.6 | 5,527.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,574.3 | 8,848.9 | 4,574.3 | 9,376.31 | 9,555.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.37% | +93.45% | -48.31% | +104.98% | +1.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,477.51 | 8,848.9 | 8,848.49 | 9,376.31 | 9,555.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +4.38% | -0% | +5.97% | +1.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.51 | 0.51 | 0.54 | 0.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.51 | 0.51 | 0.54 | 0.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8,471 | - | 9,133 | - | |||||||||
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 | 8,369.47 | 8,799.85 | 4,604 | 9,957.29 | 10,807.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.26% | +5.14% | -47.68% | +116.27% | +8.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.89% | 69.28% | 69.3% | 71.09% | 72.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,105.63 | 5,408.06 | 2,847 | 6,242.44 | 6,804.73 | |||||||||