Period Ending: | 2020 30/09 | 2021 31/03 | 2021 30/09 | 2022 31/03 | 2022 30/09 | 2023 28/02 | 2023 31/08 | 2024 29/02 | 2024 31/08 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,730.43 | 23,624 | 22,454.9 | 23,492 | 22,915.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93% | +85.57% | -4.95% | +4.62% | -2.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,954.43 | 4,132 | 3,967 | 4,083 | 8,111.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,355.54 | 7,680 | 14,339.51 | 15,326 | 14,804.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | +20.84% | +86.71% | +6.88% | -3.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.92% | 65.02% | 63.86% | 65.24% | 64.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.45 | 982 | 401.08 | 320 | 302.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,117.08 | 14,378 | 13,938.43 | 15,006 | 14,501.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.84% | +135.05% | -3.06% | +7.66% | -3.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.05% | 60.86% | 62.07% | 63.88% | 63.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -705.26 | -1,278 | -1,306.07 | -1,460 | -1,495.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.25% | -81.21% | -2.2% | -11.79% | -2.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -705.45 | -1,278 | -1,306.25 | -1,464 | -1,512.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | - | 0.18 | 4 | 17.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.78 | -30 | -27.83 | 42 | -19.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,897.51 | 6,535 | 12,604.54 | 13,588 | 6,868 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.58 | - | 1,437.19 | - | 650.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 26.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,775.27 | 13,070 | 13,791.72 | 13,588 | 13,663.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.34% | +92.91% | +5.52% | -1.48% | +0.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.22% | 55.33% | 61.42% | 57.84% | 59.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.08 | -1,244 | -613.01 | 18 | 18.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,945.34 | 14,314 | 14,404.73 | 13,570 | 13,644.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,945.34 | 14,314 | 14,404.73 | 13,570 | 13,644.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.73% | +106.09% | +0.63% | -5.79% | +0.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.56% | 60.59% | 64.15% | 57.76% | 59.54% | |||||||||
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 | 6,945.34 | 14,314 | 14,404.73 | 13,570 | 13,644.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.98 | 4,020.79 | 4,046.27 | 3,811.8 | 3,832.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | +40.1% | +0.63% | -5.79% | +0.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.98 | 4,020.79 | 4,046.27 | 3,811.8 | 3,832.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | +40.1% | +0.63% | -5.79% | +0.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 3.56 | 3.56 | 3.56 | 3.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 3.56 | 3.56 | 3.56 | 3.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,049.09 | - | - | - | - | |||||||||
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 | 8,147.68 | 16,418 | 15,953.8 | 17,046 | 16,535.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | +101.51% | -2.83% | +6.85% | -2.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64% | 69.5% | 71.05% | 72.56% | 72.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,117.08 | 14,378 | 13,938.43 | 15,006 | 14,501.6 | |||||||||