Period Ending: | 2013 30/06 | 2014 30/06 | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.59 | 639.95 | 795.76 | 1,173.92 | 1,650.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.99% | +13.75% | +24.35% | +47.52% | +40.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.81 | 621.15 | 699.88 | 1,057.31 | 1,488.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.79 | 18.8 | 95.88 | 116.61 | 162.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.74% | +0.04% | +410.11% | +21.62% | +39.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 2.94% | 12.05% | 9.93% | 9.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.62 | -14.13 | 36.26 | 62.14 | 103.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.41 | 32.93 | 59.62 | 54.47 | 59.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.28% | +15.89% | +81.08% | -8.64% | +9.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 5.14% | 7.49% | 4.64% | 3.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08 | -3.39 | -6.47 | -8.52 | -10.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.34% | -62.72% | -90.74% | -31.74% | -23.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08 | -3.39 | -6.47 | -8.52 | -10.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | 1.67 | 1.42 | -2.45 | 2.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 31.2 | 54.57 | 43.51 | 51.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.03 | 3.4 | 1.02 | 1.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | - | -48.42 | -8.08 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.63 | 32.02 | 6.07 | 36.45 | 51.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.29% | +1.22% | -81.04% | +500.56% | +42.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 5% | 0.76% | 3.1% | 3.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96 | 9.59 | 2.49 | 11.25 | 14.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67 | 22.42 | -17.46 | 20.73 | 35.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | -1.84 | -0.42 | -1.78 | 6.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.6 | 20.57 | -17.87 | 18.95 | 42.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.4% | -12.8% | -186.88% | +206% | +125.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19% | 3.21% | -2.25% | 1.61% | 2.59% | |||||||||
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 | 23.6 | 20.58 | 3.17 | 23.42 | 44.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.08 | 0.01 | 0.08 | 0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.97% | -15.24% | -84.62% | +549.29% | +69.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.08 | 0.01 | 0.08 | 0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.29% | -15.08% | -84.74% | +550.05% | +70.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.43 | 268.01 | 268.01 | 305.42 | 341.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.54 | 270.6 | 271.89 | 310.4 | 347.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.05 | 0.05 | 0.05 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.78% | -30.77% | +11.11% | 0% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.5 | 75.59 | 84.8 | 150.41 | 145.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.85% | +1.46% | +12.19% | +77.37% | -2.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 11.81% | 10.66% | 12.81% | 8.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.41 | 32.93 | 59.62 | 54.47 | 59.4 | |||||||||