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 | 550.47 | 540.65 | 552.14 | 586.25 | 696.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53% | -1.78% | +2.13% | +6.18% | +18.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.51 | 290.58 | 289.24 | 327.03 | 434.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.96 | 250.06 | 262.9 | 259.22 | 261.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.87% | +13.17% | +5.13% | -1.4% | +0.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14% | 46.25% | 47.61% | 44.22% | 37.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.31 | 125.05 | 138.5 | 138.41 | 196.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.65 | 125.01 | 124.4 | 120.81 | 65.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.28% | +15.06% | -0.49% | -2.89% | -46.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 23.12% | 22.53% | 20.61% | 9.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 21.13 | 37.24 | 45.63 | 69.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.48% | -20.52% | +76.3% | +22.53% | +52.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.58 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 26.71 | 37.24 | 45.63 | 69.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -10.69 | -2.45 | 0.12 | 49.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.78 | 135.45 | 159.19 | 166.56 | 184.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.12 | 0.6 | - | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.79 | - | -17.64 | -5.8 | -14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.98 | 135.57 | 142.15 | 160.76 | 170.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.08% | +7.61% | +4.85% | +13.09% | +5.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89% | 25.08% | 25.75% | 27.42% | 24.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.38 | 32.16 | 32.06 | 37.15 | 41.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.61 | 103.42 | 110.1 | 123.61 | 128.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.61 | 103.42 | 110.1 | 123.61 | 128.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.38% | +4.88% | +6.46% | +12.27% | +4.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.91% | 19.13% | 19.94% | 21.08% | 18.51% | |||||||||
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 | 98.61 | 103.42 | 110.1 | 123.61 | 128.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | 7.02 | 7.48 | 8.4 | 8.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.38% | +4.88% | +6.46% | +12.27% | +4.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | 7.02 | 7.48 | 8.4 | 8.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.38% | +4.88% | +6.46% | +12.27% | +4.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.25 | 4 | 4.5 | 4.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +23.08% | +12.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.76 | 140.46 | 139.59 | 135.35 | 80.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.39% | +1.96% | -0.61% | -3.04% | -40.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03% | 25.98% | 25.28% | 23.09% | 11.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.65 | 125.01 | 124.4 | 120.81 | 65.15 | |||||||||