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 | 22,612.2 | 28,197.3 | 31,138.6 | 27,121.4 | 26,421.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73% | +24.7% | +10.43% | -12.9% | -2.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,762 | 24,406.1 | 27,609.3 | 23,553 | 22,485.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,850.2 | 3,791.2 | 3,529.3 | 3,568.4 | 3,935.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.15% | +33.02% | -6.91% | +1.11% | +10.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6% | 13.45% | 11.33% | 13.16% | 14.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.5 | 5,387.8 | 847.9 | -1,215.5 | -839.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.7 | -1,596.6 | 2,681.4 | 4,783.9 | 4,775.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.23% | -660.8% | +267.94% | +78.41% | -0.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26% | -5.66% | 8.61% | 17.64% | 18.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.4 | 1,098.7 | 1,510.9 | 2,101.1 | 1,056.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +689.87% | +127.29% | +37.52% | +39.06% | -49.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -888.9 | -744.8 | -664 | -853.7 | -2,552.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,372.3 | 1,843.5 | 2,174.9 | 2,954.8 | 3,608.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.8 | 1,545.4 | 75.3 | 719.1 | 754.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,571.9 | 1,047.5 | 4,267.6 | 7,604.1 | 6,586.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7 | - | -56 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.9 | -13.2 | 117 | 150 | -380.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.4 | 2,443 | 2,458.2 | 2,847 | 3,320.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.37% | +43.67% | +0.62% | +15.82% | +16.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 8.66% | 7.89% | 10.5% | 12.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.6 | 691.2 | 576.2 | 763.9 | 700.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.5 | 1,708 | 2,184.3 | 2,083.1 | 2,620 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | -11.4 | -14.4 | -24.2 | -77.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.1 | 1,696.6 | 2,169.9 | 2,058.9 | 2,542.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.26% | +103.16% | +27.9% | -5.12% | +23.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 6.02% | 6.97% | 7.59% | 9.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.9 | 583.1 | 583.1 | 487.9 | 355.2 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.5 | 1,157.3 | 1,284.5 | 1,571 | 2,186.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.3 | 0.33 | 0.4 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.76% | +115.71% | +10.99% | +22.32% | +38.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.3 | 0.33 | 0.4 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.76% | +115.71% | +10.99% | +21.79% | +39.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,911.14 | 3,911.14 | 3,911.14 | 3,910.52 | 3,928.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,911.14 | 3,911.14 | 3,911.14 | 3,910.52 | 3,933.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.59 | 0.61 | 0.61 | 0.65 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +1.72% | +3.39% | 0% | +6.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,471 | 47.4 | 4,138.9 | 6,215.6 | 6,283.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.26% | -96.78% | +8,631.86% | +50.18% | +1.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 0.17% | 13.29% | 22.92% | 23.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.7 | -1,596.6 | 2,681.4 | 4,783.9 | 4,775.5 | |||||||||