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 | 59,007.8 | 68,233.2 | 68,212.7 | 54,566.2 | 35,782.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.13% | +15.63% | -0.03% | -20.01% | -34.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,123.7 | 49,554.1 | 50,353.2 | 38,241.3 | 23,575.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,884.1 | 18,679.1 | 17,859.5 | 16,324.9 | 12,206.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.77% | -6.06% | -4.39% | -8.59% | -25.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7% | 27.38% | 26.18% | 29.92% | 34.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,338.7 | 13,296.6 | 8,803 | 8,445.5 | 6,253.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,545.4 | 5,382.5 | 9,056.5 | 7,879.4 | 5,953.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.37% | -43.61% | +68.26% | -13% | -24.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 7.89% | 13.28% | 14.44% | 16.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,767.1 | 294.1 | 741.3 | -3,182.7 | -4,231 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.33% | +116.64% | +152.06% | -529.34% | -32.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,837.9 | -3,094.7 | -2,609.3 | -4,571.8 | -5,508.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,070.8 | 3,388.8 | 3,350.6 | 1,389.1 | 1,277.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.7 | 2,090.8 | 953.7 | -385.7 | 1,280.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,552 | 7,767.4 | 10,751.5 | 4,311 | 3,003.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.4 | 347.6 | 930.8 | 2,927.4 | 119.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588.6 | 978.1 | 8.7 | -496.4 | -6,845.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,794.4 | 10,332.5 | 9,214.5 | 6,530.2 | -4,748.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.94% | -4.28% | -10.82% | -29.13% | -172.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29% | 15.14% | 13.51% | 11.97% | -13.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,528 | 5,661.6 | 4,912.7 | 5,258.1 | 5,062.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,266.4 | 4,670.9 | 4,301.8 | 2,851.1 | -17,417.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481.9 | -1,236.8 | -675.4 | 237 | -89.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784.5 | 3,434.1 | 3,626.4 | 3,088.1 | -17,507.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.32% | +23.33% | +5.6% | -14.84% | -666.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72% | 5.03% | 5.32% | 5.66% | -48.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.3 | 2,282.6 | 2,377.2 | 2,464.6 | 1,954.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096.2 | 1,151.5 | 1,249.2 | -955.5 | -11,855.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.45 | 0.5 | -0.38 | -4.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.97% | +5.44% | +9.61% | -176.56% | -1,140.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.45 | 0.5 | -0.38 | -4.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.96% | +4.88% | +10.2% | -176.56% | -1,140.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,554.9 | 2,545.3 | 2,519.1 | 2,516.6 | 2,516.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,554.9 | 2,545.3 | 2,519.1 | 2,516.6 | 2,516.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 2.06 | 2.06 | 0.76 | 0.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +0.98% | 0% | -63.11% | -73.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,185.3 | 8,266.9 | 11,516 | 9,726.3 | 7,181.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.26% | -32.16% | +39.3% | -15.54% | -26.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.65% | 12.12% | 16.88% | 17.82% | 20.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,545.4 | 5,382.5 | 9,056.5 | 7,879.4 | 5,953.5 | |||||||||