Period Ending: | 2020 30/04 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,476.45 | 12,380 | 7,914 | 16,136 | 9,223.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.03% | -24.86% | -36.07% | +103.89% | -42.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,020.27 | 4,902 | 8,726.58 | 7,630 | 4,076.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,456.18 | 7,478 | 4,105 | 8,506 | 5,146.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | -11.57% | -45.11% | +107.21% | -39.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.32% | 56.33% | 57% | 52.71% | 55.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.77 | 289 | 191 | 316 | 154.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,212.41 | 7,189 | 3,914 | 8,190 | 4,991.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.46% | -12.46% | -45.56% | +109.25% | -39.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.84% | 54.33% | 54.71% | 50.76% | 54.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -902.23 | -798 | -780 | -1,556 | -887.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.2% | +11.55% | +2.26% | -99.49% | +42.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -902.45 | -798 | -780 | -1,556 | -890 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.11 | 0.11 | - | 2.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619.82 | -1 | -39 | 12 | -22.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,690.36 | 6,390 | 3,095 | 6,646 | 4,080.5 | |||||||||
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 | 2.87 | 1.14 | 0.51 | - | 1.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,693.23 | 6,390 | 3,095 | 6,646 | 4,082.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | -4.53% | -51.56% | +114.73% | -38.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.62% | 51.62% | 39.11% | 41.19% | 44.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 0.61 | 0.61 | - | 0.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,692.02 | 6,390 | 3,095 | 6,646 | 4,081.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,692.02 | 6,390 | 3,095 | 6,646 | 4,081.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | -4.51% | -51.56% | +114.73% | -38.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.62% | 46.53% | 46.74% | 41.19% | 44.25% | |||||||||
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 | 6,692.02 | 6,390 | 3,095 | 6,646 | 4,081.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,421.94 | 4,222.37 | 2,045.11 | 4,391.53 | 2,666.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | -4.51% | -51.56% | +114.73% | -39.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,421.94 | 6,205.43 | 6,267.55 | 4,391.53 | 2,666.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +40.33% | +1% | -29.93% | -39.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 1.51 | 1.51 | 1.51 | 1.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 1.51 | 1.51 | 1.51 | 1.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560 | - | - | - | 4,891 | |||||||||
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 | 10,016.37 | 8,139 | 4,885 | 10,154 | 5,971.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | -18.74% | -39.98% | +107.86% | -41.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.79% | 63.55% | 64.18% | 62.93% | 64.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,212.41 | 7,189 | 3,914 | 8,190 | 4,991.35 | |||||||||