Period Ending: | 2020 30/06 | 2020 31/12 | 2021 30/06 | 2021 31/12 | 2022 30/06 | 2022 31/12 | 2023 30/06 | 2023 31/12 | 2024 30/06 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,097.75 | 18,173 | 35,585.4 | 35,055.58 | 37,225.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -51.01% | +95.81% | -1.49% | +6.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,741.96 | 9,069 | 18,094.31 | 18,090.8 | 18,629.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,355.79 | 9,104 | 17,491.09 | 16,964.78 | 18,595.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | -52.96% | +92.13% | -3.01% | +9.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.18% | 51.07% | 49.15% | 48.39% | 49.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.35 | 245 | 479.81 | 459.06 | 525.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,827.44 | 8,859 | 17,011.28 | 16,505.72 | 18,070.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | -52.95% | +92.02% | -2.97% | +9.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.75% | 49.69% | 47.8% | 47.08% | 48.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,471.25 | -786 | -1,479.38 | -1,597.28 | -1,648.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.49% | +46.58% | -88.22% | -7.97% | -3.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,471.62 | -786 | -1,479.76 | -1,597.47 | -1,651.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.18 | 0.38 | 0.19 | 3.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.69 | 34 | -121.25 | -23.63 | -149.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,240.5 | 8,107 | 15,410.65 | 14,884.8 | 16,272.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.93 | -210.93 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.24 | -9 | 46.1 | -7 | 50.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,077.82 | 8,098 | 15,456.76 | 14,887.5 | 16,322.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | -52.58% | +90.87% | -3.68% | +9.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.03% | 44.56% | 43.44% | 42.47% | 43.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 0.61 | 1.21 | 0.61 | 1.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,076.61 | 8,098 | 15,455.55 | 14,886.9 | 16,321.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,076.61 | 8,098 | 15,455.55 | 7,530 | 16,321.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.49% | -52.58% | +90.86% | -51.28% | +116.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.03% | 44.88% | 43.43% | 42.47% | 43.85% | |||||||||
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 | 17,076.61 | 8,098 | 15,455.55 | 14,886.9 | 16,321.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,289.38 | 2,030.23 | 3,874.82 | 3,732.26 | 4,091.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.03% | -52.67% | +90.86% | -3.68% | +9.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,289.38 | 4,153.53 | 3,874.82 | 3,732.26 | 4,091.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | -3.17% | -6.71% | -3.68% | +9.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98 | 3.99 | 3.99 | 3.99 | 3.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98 | 3.99 | 3.99 | 3.99 | 3.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,887.5 | - | 3,800 | - | 3,883.75 | |||||||||
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 | 22,929.52 | 22,468.88 | 21,116.16 | 20,734.58 | 22,419.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | -2.01% | -6.02% | -1.81% | +8.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.81% | 60.87% | 59.34% | 59.15% | 60.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,827.44 | 8,859 | 17,011.28 | 16,505.72 | 18,070.08 | |||||||||