Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,754.02 | 86,955.48 | 109,529.42 | 120,635.4 | 119,940.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +34.29% | +25.96% | +10.14% | -0.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,208.93 | 68,175.01 | 87,326.41 | 93,698.46 | 92,487.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,545.09 | 18,780.47 | 22,203.01 | 26,936.95 | 27,453.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.58% | +29.12% | +18.22% | +21.32% | +1.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.46% | 21.6% | 20.27% | 22.33% | 22.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,500.39 | 6,872.99 | 7,436.48 | 9,682.86 | 9,422.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044.71 | 11,907.48 | 14,766.54 | 17,254.09 | 18,030.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.2% | +48.02% | +24.01% | +16.85% | +4.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42% | 13.69% | 13.48% | 14.3% | 15.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.32 | -750.06 | -1,415.34 | -276.73 | -2,210.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.16% | +9.99% | -88.7% | +80.45% | -698.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -838.31 | -750.15 | -2,793.78 | -3,349.37 | -2,210.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 0.09 | 1,378.44 | 3,072.65 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77 | -848.38 | -1,314.96 | -555.05 | 2,520.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,236.16 | 10,309.03 | 12,036.24 | 16,422.31 | 18,340.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52 | 35.73 | 21.45 | 42.1 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.06 | 292.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,260.68 | 12,192.08 | 12,057.69 | 16,464.47 | 18,633.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.19% | +67.92% | -1.1% | +36.55% | +13.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 14.02% | 11.01% | 13.65% | 15.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031.9 | 4,137.15 | 4,377.04 | 5,301.51 | 6,876.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,228.77 | 8,860.02 | 17,772.86 | 11,162.96 | 11,757.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.64 | -394.49 | -211.17 | -12.42 | -0.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,569.41 | 8,465.53 | 17,561.69 | 11,150.55 | 11,757.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.27% | +52% | +107.45% | -36.51% | +5.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6% | 9.74% | 16.03% | 9.24% | 9.8% | |||||||||
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 | 5,569.41 | 7,660.44 | 7,469.49 | 11,150.55 | 11,757.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06 | 16.59 | 16.17 | 24.15 | 25.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.27% | +37.54% | -2.49% | +49.28% | +5.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06 | 16.59 | 16.17 | 24.15 | 25.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.27% | +37.54% | -2.49% | +49.28% | +5.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.8 | 461.8 | 461.8 | 461.8 | 461.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.8 | 461.8 | 461.8 | 461.8 | 461.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 7 | 8.6 | 12 | 13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | -12.5% | +22.86% | +39.53% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,865.56 | 14,719.25 | 17,806 | 20,606.86 | 21,784.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.42% | +35.47% | +20.97% | +15.73% | +5.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 16.93% | 16.26% | 17.08% | 18.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044.71 | 11,907.48 | 14,766.54 | 17,254.09 | 18,030.58 | |||||||||