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 30/06 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,764.79 | 13,054.09 | 16,756.18 | 17,421.83 | 22,211.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +33.69% | +28.36% | +3.97% | +27.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,264.96 | 11,738.19 | 15,108.56 | 16,866.96 | 19,574.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.83 | 1,315.9 | 1,647.62 | 554.87 | 2,637.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.12% | +163.27% | +25.21% | -66.32% | +375.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | 10.08% | 9.83% | 3.18% | 11.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.52 | 168.53 | 188 | 36.76 | 67.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.31 | 1,147.37 | 1,459.62 | 518.11 | 2,570.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.3% | +202.49% | +27.21% | -64.5% | +396.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88% | 8.79% | 8.71% | 2.97% | 11.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.28 | -369.64 | -346.02 | -445.66 | -613.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.3% | +26.99% | +6.39% | -28.79% | -37.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.65 | -369.64 | -346.02 | -447.7 | -733.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | - | - | 2.04 | 120.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.3 | -0 | - | -45.99 | -160.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.28 | 777.73 | 1,113.6 | 26.46 | 1,796.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84 | - | - | -0.05 | -2.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -93.5 | - | -62.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.28 | 777.73 | 1,020.09 | 26.41 | 1,732.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.18% | +409.51% | +31.16% | -97.41% | +6,457.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | 5.96% | 6.09% | 0.15% | 7.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.97 | 100.88 | 157.39 | 254.28 | 299.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.25 | 652.41 | 720.78 | -227.87 | 1,432.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13 | -1.27 | -0.07 | 7.88 | -2.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.12 | 651.15 | 720.72 | -219.99 | 1,429.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.55% | +299.67% | +10.68% | -130.52% | +749.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.34% | 4.99% | 4.3% | -1.26% | 6.44% | |||||||||
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 | -326.12 | 675.58 | 862.64 | -219.99 | 1,429.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68 | 3.49 | 4.46 | -1.14 | 7.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.55% | +307.16% | +27.69% | -125.5% | +749.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68 | 3.49 | 4.46 | -1.14 | 7.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.55% | +307.16% | +27.69% | -125.5% | +749.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.6 | 193.6 | 193.6 | 193.6 | 193.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.6 | 193.6 | 193.6 | 193.6 | 193.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1 | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.63 | 1,632.88 | 2,000.37 | 1,027.69 | 3,057.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.54% | +83.96% | +22.51% | -48.62% | +197.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 12.51% | 11.94% | 5.9% | 13.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.31 | 1,147.37 | 1,459.62 | 518.11 | 2,570.56 | |||||||||