| Period Ending: | 2016 30/09 | 2017 29/09 | 2018 28/09 | 2019 27/09 | 2020 02/10 | 2021 01/10 | 2022 30/09 | 2023 29/09 | 2024 27/09 | 2025 26/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,092.63 | 9,783.07 | 10,851.42 | 11,500.94 | 12,029.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | -30.58% | +10.92% | +5.99% | +4.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,961.87 | 7,203.12 | 8,140.56 | 8,668.19 | 9,044.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,130.77 | 2,579.96 | 2,710.86 | 2,832.76 | 2,984.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.03% | -17.59% | +5.07% | +4.5% | +5.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.22% | 26.37% | 24.98% | 24.63% | 24.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,032.67 | 1,939.1 | 2,029.7 | 1,960.56 | 1,945.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.1 | 640.86 | 681.16 | 872.19 | 1,039.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.65% | -41.64% | +6.29% | +28.05% | +19.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 6.55% | 6.28% | 7.58% | 8.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.21 | -95.89 | -143.11 | -134.6 | -109.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.57% | -38.54% | -49.25% | +5.94% | +18.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.71 | -100.19 | -168.09 | -169.06 | -145.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 4.3 | 24.98 | 34.45 | 35.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31 | 77.48 | 46.56 | -18.51 | -79.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.58 | 622.45 | 584.61 | 719.08 | 850.08 | |||||||||
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 | -22.28 | -91.42 | 40.79 | -0.26 | -20.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.6 | 477.5 | 520.98 | 777.29 | 543.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.66% | -31.35% | +9.11% | +49.2% | -30.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 4.88% | 4.8% | 6.76% | 4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.78 | 66.33 | 101.34 | 131.49 | 215.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.83 | 701.04 | 706.29 | 839.08 | 303.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.2 | -57.01 | -40.51 | -32.99 | -14.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.03 | 644.04 | 665.78 | 806.09 | 289.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +35.01% | +3.38% | +21.08% | -64.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 6.58% | 6.14% | 7.01% | 2.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.31 | - | -8.34 | 10.27 | -0.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.72 | 354.16 | 387.47 | 602.53 | 314.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 2.75 | 3.06 | 4.81 | 2.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.99% | -12.53% | +11.18% | +57.1% | -46.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 2.74 | 3.05 | 4.79 | 2.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.85% | -12.18% | +11.31% | +57.05% | -46.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.19 | 128.67 | 126.61 | 125.32 | 121.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.27 | 129.45 | 127.21 | 125.88 | 121.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.9 | 1.01 | 1.13 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +9.76% | +12.22% | +11.88% | +10.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.9 | 941.91 | 912.66 | 1,107.85 | 1,265.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.62% | -30.17% | -3.11% | +21.39% | +14.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 9.63% | 8.41% | 9.63% | 10.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.1 | 640.86 | 681.16 | 872.19 | 1,039.43 | |||||||||