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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,713.15 | 34,588.43 | 45,525.61 | 64,322.29 | 86,375.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | +20.46% | +31.62% | +41.29% | +34.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,598.46 | 25,132.71 | 32,914.97 | 46,714.46 | 63,706.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,114.69 | 9,455.73 | 12,610.64 | 17,607.83 | 22,668.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.72% | +16.53% | +33.37% | +39.63% | +28.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26% | 27.34% | 27.7% | 27.37% | 26.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,647.42 | 6,553.35 | 9,014.6 | 12,289.79 | 16,529.91 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,467.27 | 2,902.38 | 3,596.04 | 5,318.04 | 6,138.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39% | +17.64% | +23.9% | +47.89% | +15.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 8.39% | 7.9% | 8.27% | 7.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.97 | -220.5 | -201.22 | -610.57 | -1,910.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.93% | -3.05% | +8.74% | -203.44% | -212.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.15 | -279.83 | -260.87 | -804.19 | -1,999.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18 | 59.33 | 59.65 | 193.62 | 88.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.26 | -93.93 | 171.39 | 236.47 | -663.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,288.55 | 2,587.95 | 3,566.22 | 4,943.93 | 3,565.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 41.84 | 45.95 | 23.19 | 58.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 31.44 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.15 | 2,630.99 | 3,615 | 4,959.85 | 3,632.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.97% | +13.99% | +37.4% | +37.2% | -26.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 7.61% | 7.94% | 7.71% | 4.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.63 | 656.31 | 897.93 | 1,165.12 | 837.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650.52 | 1,974.67 | 2,717.08 | 3,794.72 | 2,794.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.91 | -216.09 | -292.93 | -619.96 | -884.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472.61 | 1,758.59 | 2,424.15 | 3,174.77 | 1,910.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +19.42% | +37.85% | +30.96% | -39.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 5.08% | 5.32% | 4.94% | 2.21% | |||||||||
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 | 1,472.61 | 1,758.59 | 2,424.15 | 3,174.77 | 1,910.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32 | 7.54 | 10.4 | 13.62 | 8.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +19.42% | +37.85% | +30.96% | -39.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32 | 7.54 | 10.4 | 13.62 | 8.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +19.42% | +37.85% | +30.96% | -39.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.12 | 233.12 | 233.12 | 233.12 | 233.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.12 | 233.12 | 233.12 | 233.12 | 233.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 4 | 5 | 2.5 | 6.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +25% | +25% | -50% | +160% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,055.92 | 3,539.92 | 4,361.05 | 6,254.22 | 7,285.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.18% | +15.84% | +23.2% | +43.41% | +16.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 10.23% | 9.58% | 9.72% | 8.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,467.27 | 2,902.38 | 3,596.04 | 5,318.04 | 6,138.77 | |||||||||