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 | 88,709.83 | 104,727.46 | 165,697.01 | 193,676.35 | 212,511.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | +18.06% | +58.22% | +16.89% | +9.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,200.54 | 86,345.23 | 137,071.12 | 160,675.79 | 179,264.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,509.29 | 18,382.23 | 28,625.89 | 33,000.56 | 33,247.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.38% | +4.99% | +55.73% | +15.28% | +0.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 17.55% | 17.28% | 17.04% | 15.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,840.91 | 8,451.21 | 12,207.76 | 15,459.3 | 17,921.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,668.38 | 9,931.03 | 16,418.12 | 17,541.27 | 15,325.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +2.72% | +65.32% | +6.84% | -12.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9% | 9.48% | 9.91% | 9.06% | 7.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.67 | 400 | -201.31 | -4,197.44 | -6,298.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.21% | +149.77% | -150.33% | -1,985.11% | -50.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,632.24 | -1,484.66 | -2,302.11 | -6,848.31 | -10,448.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.57 | 1,884.67 | 2,100.8 | 2,650.87 | 4,149.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.82 | 2,477.65 | 2,009.29 | 2,064.13 | 3,653.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,526.52 | 12,808.68 | 18,226.11 | 15,407.96 | 12,680.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.62 | 204.24 | 63.88 | 23.58 | 65.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 111.32 | 29.73 | 35.94 | 20.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,610.86 | 13,124.23 | 18,286.93 | 15,397.01 | 12,765.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +36.56% | +39.34% | -15.8% | -17.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 12.53% | 11.04% | 7.95% | 6.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.11 | 1,918.64 | 4,354.4 | 2,097.68 | 2,257.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,771.76 | 11,205.6 | 13,932.53 | 13,299.32 | 10,508.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,419 | -1,308.85 | -1,627.75 | -2,004.2 | -2,640.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,352.75 | 9,896.75 | 12,304.78 | 11,295.13 | 7,868.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62% | +55.79% | +24.33% | -8.21% | -30.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 9.45% | 7.43% | 5.83% | 3.7% | |||||||||
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 | 6,352.75 | 9,896.75 | 12,304.78 | 11,295.13 | 7,868.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07 | 28.15 | 35 | 32.12 | 22.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62% | +55.79% | +24.33% | -8.21% | -30.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07 | 28.15 | 35 | 32.12 | 22.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62% | +55.79% | +24.33% | -8.21% | -30.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4 | 5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +25% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,351.34 | 13,755.59 | 20,742.69 | 22,126.62 | 20,206.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +3.03% | +50.79% | +6.67% | -8.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 13.13% | 12.52% | 11.42% | 9.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,668.38 | 9,931.03 | 16,418.12 | 17,541.27 | 15,325.52 | |||||||||