Period Ending: | 2020 31/10 | 2021 30/04 | 2021 31/10 | 2022 30/04 | 2022 31/10 | 2023 30/04 | 2023 31/10 | 2024 30/04 | 2024 31/10 | 2025 30/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,861.07 | 11,425.16 | 11,631.15 | 12,088.5 | 16,838 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.54% | -3.68% | +1.8% | +3.93% | +39.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,153 | 6,347.83 | 6,319.94 | 3,331 | 6,118 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,736.11 | 5,077.33 | 5,311.21 | 2,870 | 10,720 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | -11.48% | +4.61% | -45.96% | +273.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.36% | 44.44% | 45.66% | 46.42% | 63.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.55 | 202.92 | 183.51 | 174.28 | 260 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,532.56 | 4,874.41 | 5,127.7 | 5,437.43 | 10,460 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | -11.9% | +5.2% | +6.04% | +92.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.64% | 42.66% | 44.09% | 44.98% | 62.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -532.84 | -504.08 | -617.35 | -666.06 | -816 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.15% | +5.4% | -22.47% | -7.89% | -22.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.21 | -504.13 | -617.38 | -666.08 | -820 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.05 | 0.03 | 0.02 | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.29 | -101.67 | -55.86 | -98.23 | -8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734 | 4,268.66 | 4,454.49 | 4,673.14 | 4,818 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.68 | 413.29 | 0 | - | -4,490 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -22 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,844.76 | 4,681.96 | 4,432.49 | 4,673.14 | 5,146 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | -3.36% | -5.33% | +5.43% | +10.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.85% | 40.98% | 38.11% | 38.66% | 30.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.62 | 80.91 | 35.2 | 31.28 | 2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.13 | 4,601.04 | 4,397.29 | 4,641.86 | 5,144 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.13 | 4,601.04 | 4,397.29 | 4,641.86 | 5,144 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.43% | -3.56% | -4.43% | +5.56% | +10.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.23% | 40.27% | 37.81% | 38.4% | 30.55% | |||||||||
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 | 4,771.13 | 4,601.04 | 4,397.29 | 4,641.86 | 5,144 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,693.36 | 2,597.35 | 2,404.4 | 2,447.14 | 2,696.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | -3.56% | -7.43% | +1.78% | +10.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,693.36 | 2,597.35 | 2,404.4 | 2,447.14 | 2,696.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | -3.56% | -7.43% | +1.78% | +10.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 1.77 | 1.83 | 1.9 | 1.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 1.77 | 1.83 | 1.9 | 1.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,520 | - | - | - | |||||||||
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 | 6,878.29 | 6,263.87 | 6,610.36 | 7,016.25 | 12,044 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.39% | -8.93% | +5.53% | +6.14% | +71.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.99% | 54.83% | 56.83% | 58.04% | 71.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,532.56 | 4,874.41 | 5,127.7 | 5,437.43 | 10,460 | |||||||||