Period Ending: | 2017 30/04 | 2017 31/10 | 2018 30/04 | 2018 31/10 | 2019 30/04 | 2019 31/10 | 2020 30/04 | 2020 31/10 | 2021 30/04 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,975.36 | 17,293.72 | 17,523.92 | 17,620.98 | 17,581.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.05% | +1.88% | +1.33% | +0.55% | -0.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,553 | 8,984.89 | 4,650 | 9,092.51 | 9,056.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,231.36 | 8,308.83 | 8,441.68 | 8,528.47 | 8,524.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | +0.94% | +1.6% | +1.03% | -0.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.49% | 48.05% | 48.17% | 48.4% | 48.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.41 | 197.69 | 191.27 | 214.95 | 217.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,043.95 | 8,111.14 | 8,250.41 | 8,313.52 | 8,307.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +0.84% | +1.72% | +0.76% | -0.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.39% | 46.9% | 47.08% | 47.18% | 47.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -838.23 | -650.02 | -797.98 | -618 | -3,446.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.44% | +22.45% | -22.76% | +22.55% | -457.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.61 | -650.34 | -798.24 | -618.16 | -3,446.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 0.32 | 0.25 | 0.16 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.14 | -355.7 | -173.22 | -348.42 | -778.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,027.57 | 7,105.42 | 7,279.21 | 7,347.09 | 4,083.03 | |||||||||
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 | -16 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,011.57 | 7,105.42 | 7,279.21 | 7,347.09 | 4,083.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | +1.34% | +2.45% | +0.93% | -44.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.3% | 41.09% | 41.54% | 41.7% | 23.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 1.37 | 0.61 | 2.33 | 1.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,008.82 | 7,104.05 | 7,278.61 | 7,344.77 | 4,081.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,008.82 | 7,104.05 | 7,278.61 | 7,344.77 | 4,081.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46% | +1.36% | +2.46% | +0.91% | -44.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.29% | 41.08% | 41.54% | 41.68% | 23.22% | |||||||||
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 | 7,008.82 | 7,104.05 | 7,278.61 | 7,344.77 | 4,081.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.46 | 801.04 | 819.3 | 826.61 | 1,380.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | +0.07% | +2.28% | +0.89% | +66.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.46 | 801.04 | 819.3 | 826.61 | 1,380.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | +0.07% | +2.28% | +0.89% | +66.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76 | 8.87 | 8.88 | 8.89 | 2.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76 | 8.87 | 8.88 | 8.89 | 2.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 799 | - | 830 | - | |||||||||
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 | 9,965.95 | 10,108.55 | 10,292.84 | 10,364.65 | 10,400.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | +1.43% | +1.82% | +0.7% | +0.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.71% | 58.45% | 58.74% | 58.82% | 59.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,043.95 | 8,111.14 | 8,250.41 | 8,313.52 | 8,307.65 | |||||||||