Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 01/07 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,695,319.26 | 1,846,470.51 | 2,041,008.11 | 1,807,631.44 | 2,692,398.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.58% | +8.92% | +10.54% | -11.43% | +48.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543,796.34 | 1,682,807.62 | 1,829,966.21 | 1,627,320.45 | 2,350,286.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,522.91 | 163,662.9 | 211,041.9 | 180,310.99 | 342,111.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.01% | +8.01% | +28.95% | -14.56% | +89.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 8.86% | 10.34% | 9.97% | 12.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,434.97 | 110,172.27 | 134,421.95 | 116,877.14 | 149,352.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,087.94 | 53,490.63 | 76,619.95 | 63,433.85 | 192,758.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | +2.69% | +43.24% | -17.21% | +203.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 2.9% | 3.75% | 3.51% | 7.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,122.53 | -11,752.53 | -17,946.65 | -21,546.84 | -37,547.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.7% | +46.88% | -52.7% | -20.06% | -74.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,111.62 | -15,716.31 | -20,419.45 | -25,380.97 | -47,361.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,989.09 | 3,963.78 | 2,472.8 | 3,834.13 | 9,814.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,316.86 | -7,291.3 | -8,734.83 | -4,017.86 | -13,009.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,648.55 | 34,446.8 | 49,938.47 | 37,869.15 | 142,201.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.64 | 3,639.35 | - | 1,873.83 | 1,557.97 | |||||||||
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 | 25,231.25 | 28,083.73 | 49,938.47 | 39,742.98 | 143,759 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.11% | +11.31% | +77.82% | -20.42% | +261.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 1.52% | 2.45% | 2.2% | 5.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,270.69 | 5,230.65 | 5,265.81 | 9,613.74 | 22,400 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,960.57 | 22,853.09 | 44,672.66 | 30,129.25 | 121,359 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.88 | -122.35 | -173.37 | -525.86 | -3,126.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,146.45 | 22,730.74 | 44,499.28 | 29,603.39 | 118,232.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.12% | +12.83% | +95.77% | -33.47% | +299.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19% | 1.23% | 2.18% | 1.64% | 4.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,476.08 | 2,555.92 | 4,255.33 | 4,255.33 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,670.37 | 20,174.82 | 40,243.95 | 25,348.05 | 118,232.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.31 | 245.27 | 478.73 | 295.62 | 1,378.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.9% | +13.91% | +95.19% | -38.25% | +366.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.31 | 244.89 | 478.73 | 295.62 | 1,378.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.9% | +13.74% | +95.48% | -38.25% | +366.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.07 | 82.26 | 84.06 | 85.74 | 85.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.07 | 82.26 | 84.06 | 85.74 | 85.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 467.29 | |||||||||
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 | 191,725.11 | 217,377.17 | 248,705.96 | 236,705.99 | 327,934.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | +13.38% | +14.41% | -4.82% | +38.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 11.77% | 12.19% | 13.09% | 12.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,087.94 | 53,490.63 | 76,619.95 | 63,433.85 | 192,758.67 | |||||||||