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 | 37,524.84 | 55,724.35 | 89,643.54 | 116,967.54 | 122,566.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | +48.5% | +60.87% | +30.48% | +4.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,324.49 | 45,765.15 | 71,079.44 | 92,654.97 | 99,428.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,200.35 | 9,959.2 | 18,564.1 | 24,312.57 | 23,138.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +38.32% | +86.4% | +30.97% | -4.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.19% | 17.87% | 20.71% | 20.79% | 18.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,459.49 | 6,388.08 | 9,574.82 | 11,756.23 | 12,789.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,740.87 | 3,571.12 | 8,989.28 | 12,556.34 | 10,348.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.03% | +105.13% | +151.72% | +39.68% | -17.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 6.41% | 10.03% | 10.73% | 8.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -615.61 | -1,339.63 | -4,223.66 | -7,766.89 | -7,235.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.73% | -117.61% | -215.28% | -83.89% | +6.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.92 | -1,339.63 | -4,223.66 | -7,790.69 | -7,235.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.3 | - | - | 23.8 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.77 | 553.48 | 2,232.34 | 1,718.24 | 2,872.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.02 | 2,784.96 | 6,997.97 | 6,507.69 | 5,985.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.14 | 347.89 | 55.76 | 82.13 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 7.48 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.17 | 3,132.86 | 7,053.73 | 6,597.3 | 5,985.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.42% | +69.15% | +125.15% | -6.47% | -9.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 5.62% | 7.87% | 5.64% | 4.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.29 | 837.51 | 1,160.46 | 1,690.1 | 2,285.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.88 | 2,295.35 | 5,893.26 | 4,907.2 | 3,700.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.62 | 57.6 | 106.45 | 288.49 | 506.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.5 | 2,352.96 | 5,999.71 | 5,195.69 | 4,206.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.71% | +57.34% | +154.99% | -13.4% | -19.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 4.22% | 6.69% | 4.44% | 3.43% | |||||||||
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 | 1,495.5 | 2,352.96 | 5,999.71 | 5,195.69 | 4,206.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54 | 35.46 | 90.42 | 78.3 | 63.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.71% | +57.34% | +154.99% | -13.4% | -19.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54 | 35.46 | 90.42 | 78.3 | 63.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.71% | +57.34% | +154.99% | -13.4% | -19.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.36 | 66.36 | 66.36 | 66.36 | 66.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.36 | 66.36 | 66.36 | 66.36 | 66.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 4 | 12 | 10 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.57% | -73.33% | +200% | -16.67% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,504.89 | 5,830.52 | 11,556.76 | 15,978.38 | 14,792.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.73% | +66.35% | +98.21% | +38.26% | -7.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34% | 10.46% | 12.89% | 13.66% | 12.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,740.87 | 3,571.12 | 8,989.28 | 12,556.34 | 10,348.77 | |||||||||