Period Ending: | 2020 31/07 | 2021 31/01 | 2021 31/07 | 2022 31/01 | 2022 31/07 | 2023 31/01 | 2023 31/07 | 2024 31/01 | 2024 31/07 | 2025 31/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,402.62 | 11,215 | 22,332.65 | 11,173 | 22,121.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | -49.94% | +99.13% | -49.97% | +97.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,255.58 | 8,289.58 | 8,413.02 | 8,441.96 | 8,391.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,147.04 | 14,328.06 | 13,919.63 | 14,062.02 | 13,730.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.52% | +1.28% | -2.85% | +1.02% | -2.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.15% | 63.35% | 62.33% | 62.49% | 62.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.27 | 426.3 | 160.36 | 379.6 | 81.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,930.78 | 13,901.75 | 13,759.27 | 13,682.42 | 13,649.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | -0.21% | -1.02% | -0.56% | -0.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.18% | 61.46% | 61.61% | 60.8% | 61.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -829.09 | -936.62 | -811.84 | -533 | -942.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.17% | -12.97% | +13.32% | +34.35% | -76.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -829.2 | -936.68 | -812.01 | -533 | -944.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.06 | 0.17 | 0.09 | 1.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.98 | -129.52 | -233.55 | -3 | -199.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,849.71 | 12,835.61 | 12,713.88 | 12,632.94 | 12,506.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.81 | 2.15 | 1.21 | 2.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,849.71 | 12,829.81 | 12,716.04 | 6,343 | 12,508.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.46% | -0.15% | -0.89% | -50.12% | +97.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.36% | 114.4% | 56.94% | 56.77% | 56.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 1.88 | 2.21 | 1.17 | 1.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,847.94 | 12,827.93 | 12,713.82 | 6,343 | 12,506.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,847.94 | 12,827.93 | 12,713.82 | 12,632.99 | 12,506.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | -0.16% | -0.89% | -0.64% | -1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.35% | 56.72% | 56.93% | 56.14% | 56.54% | |||||||||
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 | 12,847.94 | 12,827.93 | 12,713.82 | 6,343 | 12,506.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,704.45 | 6,694.01 | 6,634.46 | 3,309.97 | 6,526.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | -0.16% | -0.89% | -50.11% | +97.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,704.45 | 6,694.01 | 6,634.46 | 6,592.28 | 6,526.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | -0.16% | -0.89% | -0.64% | -1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,070 | - | 6,634 | - | 6,390 | |||||||||
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 | 16,107.94 | 16,101.53 | 15,939.74 | 7,967 | 15,789.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | -0.04% | -1% | -50.02% | +98.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.9% | 71.19% | 71.37% | 70.45% | 71.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,930.78 | 13,901.75 | 13,759.27 | 6,879 | 13,649.08 | |||||||||