Period Ending: | 2016 26/06 | 2017 25/06 | 2018 24/06 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 26/06 | 2023 25/06 | 2024 30/06 | 2025 29/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,626.15 | 17,227.04 | 17,428.52 | 14,905.39 | 18,435.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.61% | +17.78% | +1.17% | -14.48% | +23.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,820.84 | 9,355.23 | 9,573.43 | 7,809.22 | 9,456.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,805.31 | 7,871.81 | 7,855.09 | 7,096.17 | 8,979.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.66% | +15.67% | -0.21% | -9.66% | +26.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53% | 45.69% | 45.07% | 47.61% | 48.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,323.28 | 2,489.99 | 2,559.92 | 2,770.69 | 3,078.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.02 | 5,381.82 | 5,295.18 | 4,325.48 | 5,900.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.63% | +20.08% | -1.61% | -18.31% | +36.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.64% | 31.24% | 30.38% | 29.02% | 32.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.91 | -169.55 | -47.48 | 66.7 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.32% | +10.25% | +72% | +240.49% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.6 | -184.76 | -186.46 | -185.24 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69 | 15.21 | 138.98 | 251.94 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.69 | -19.16 | -18.17 | 29.61 | 57.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,370.8 | 5,193.11 | 5,229.53 | 4,421.78 | 5,958.13 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,370.8 | 5,193.11 | 5,109.21 | 4,360.22 | 5,958.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.74% | +18.81% | -1.62% | -14.66% | +36.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.88% | 30.15% | 29.32% | 29.25% | 32.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.35 | 587.83 | 598.28 | 532.45 | 599.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | 5,358.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | 5,358.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.57% | +17.83% | -2.05% | -15.14% | +39.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.72% | 26.73% | 25.88% | 25.68% | 29.06% | |||||||||
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 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | 5,358.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 3.29 | 3.33 | 2.91 | 4.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.03% | +20.95% | +1.15% | -12.52% | +43.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 3.28 | 3.32 | 2.9 | 4.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.15% | +21.75% | +1.4% | -12.68% | +43.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.09 | 1,398.99 | 1,354.72 | 1,314.1 | 1,286.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,453.2 | 1,406.28 | 1,358.34 | 1,319.95 | 1,290.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.6 | 0.69 | 0.8 | 0.92 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.04% | +15.38% | +15% | +15.94% | +15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,789.17 | 5,715.56 | 5,637.61 | 4,685.17 | 6,287.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.77% | +19.34% | -1.36% | -16.89% | +34.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74% | 33.18% | 32.35% | 31.43% | 34.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.02 | 5,381.82 | 5,295.18 | 4,325.48 | 5,900.97 | |||||||||