Period Ending: | 2015 30/06 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,802.2 | 11,251.7 | 15,578.7 | 11,583.8 | 9,603.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +44.21% | +38.46% | -25.64% | -17.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,095 | 8,940.1 | 11,748.5 | 9,357.3 | 7,620.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.2 | 2,311.6 | 3,830.2 | 2,226.5 | 1,983.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.47% | +35.4% | +65.69% | -41.87% | -10.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.88% | 20.54% | 24.59% | 19.22% | 20.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.5 | 1,108.9 | 1,594.2 | 597.1 | 766.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.7 | 1,202.7 | 2,236 | 1,629.4 | 1,216.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +21.15% | +85.92% | -27.13% | -25.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 10.69% | 14.35% | 14.07% | 12.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.3 | -126.2 | -128.8 | -115 | -117.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | -22.17% | -2.06% | +10.71% | -2.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.5 | -164.8 | -159.3 | -149.4 | -160.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.2 | 38.6 | 30.5 | 34.4 | 42.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82 | 667.8 | 282.4 | -36 | 281.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.4 | 1,744.3 | 2,389.6 | 1,478.4 | 1,380.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | -0.1 | 0.7 | 6.4 | 8.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | -5.1 | -33.4 | -1.7 | -6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.7 | 1,739.8 | 2,352.6 | 1,526 | 1,398.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +110.45% | +35.22% | -35.14% | -8.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 15.46% | 15.1% | 13.17% | 14.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225 | 323.5 | 583.7 | 396 | 282.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.7 | 1,416.3 | 1,768.9 | 1,130 | 1,116.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -22 | -43.6 | -15.8 | -6.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.9 | 1,394.3 | 1,725.3 | 1,114.2 | 1,109.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | +132.04% | +23.74% | -35.42% | -0.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 12.39% | 11.07% | 9.62% | 11.55% | |||||||||
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 | 600.9 | 1,394.3 | 1,725.3 | 1,114.2 | 1,109.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.22 | 0.28 | 0.18 | 0.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81% | +132.62% | +24.6% | -35.3% | -0.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.22 | 0.28 | 0.18 | 0.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +132.62% | +24.6% | -35.3% | -0.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,279.9 | 6,264 | 6,220.6 | 6,208.7 | 6,203.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,279.9 | 6,264 | 6,220.6 | 6,208.7 | 6,203.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.11 | 0.14 | 0.11 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +31.25% | +33.33% | -21.43% | -13.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.9 | 1,496.2 | 2,526.9 | 1,933.1 | 1,540.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | +15.55% | +68.89% | -23.5% | -20.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6% | 13.3% | 16.22% | 16.69% | 16.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.7 | 1,202.7 | 2,236 | 1,629.4 | 1,216.9 | |||||||||