Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,258.4 | 228,581.17 | 234,952.39 | 250,958.27 | 259,456.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +4.25% | +2.79% | +6.81% | +3.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,595.37 | 186,051.7 | 206,011.2 | 215,354.09 | 215,724.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,663.03 | 42,529.48 | 28,941.19 | 35,604.18 | 43,732.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | -0.31% | -31.95% | +23.02% | +22.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 18.61% | 12.32% | 14.19% | 16.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,026.04 | 32,632.79 | 28,947.67 | 30,112.45 | 31,371.36 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,636.99 | 9,896.69 | -6.48 | 5,491.73 | 12,361.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.49% | +49.11% | -100.07% | +84,838.7% | +125.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 4.33% | -0% | 2.19% | 4.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,268.67 | -1,134.41 | -2,050.15 | -5,202.93 | -4,716.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.84% | +10.58% | -80.72% | -153.78% | +9.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,465.85 | -2,221.84 | -3,114.35 | -6,140.51 | -5,921.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.18 | 1,087.43 | 1,064.2 | 937.57 | 1,205.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,775.77 | 3,103.27 | 2,794.58 | 1,478.86 | 1,881.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.55 | 11,865.56 | 737.94 | 1,767.65 | 9,527.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.23 | -672.09 | -9.18 | 57.26 | 18.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,567.26 | -3,837.25 | -19,920.66 | -11,326.95 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,127.91 | 7,349.67 | -19,191.9 | -9,502.04 | 9,546 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.19% | +334.97% | -361.13% | +50.49% | +200.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43% | 3.22% | -8.17% | -3.79% | 3.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.91 | 2,183.72 | 1,335.62 | -1,029.38 | 3,575.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,617.83 | 5,165.95 | -20,527.52 | -8,472.66 | 5,970.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.86 | -1,470.11 | 7,301.98 | 1,691.91 | -2,382.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,453.96 | 3,695.84 | -13,225.54 | -6,780.75 | 3,587.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.76% | +207% | -457.85% | +48.73% | +152.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | 1.62% | -5.63% | -2.7% | 1.38% | |||||||||
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 | -3,453.96 | 3,695.84 | -13,225.54 | -6,780.75 | 3,587.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,266.79 | 4,565.58 | -16,337.92 | -8,299.36 | 4,383.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.76% | +207% | -457.85% | +49.2% | +152.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,266.79 | 4,565.58 | -16,337.92 | -8,299.36 | 4,383.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.76% | +207% | -457.85% | +49.2% | +152.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.81 | 0.81 | 0.82 | 0.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.81 | 0.81 | 0.82 | 0.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | - | 1,300 | 1,300 | 1,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53% | - | - | 0% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,231.63 | 24,594.41 | 16,296.78 | 23,159.1 | 27,981.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.72% | +21.56% | -33.74% | +42.11% | +20.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 10.76% | 6.94% | 9.23% | 10.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,636.99 | 9,896.69 | -6.48 | 5,491.73 | 12,361.38 | |||||||||