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 | 232,925.24 | 239,103.55 | 335,463.73 | 413,594.01 | 463,697.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | +2.65% | +40.3% | +23.29% | +12.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,548.55 | 99,357.34 | 118,548.1 | 143,867.37 | 180,384.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,376.7 | 139,746.22 | 216,915.62 | 269,726.64 | 283,312.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.17% | +0.99% | +55.22% | +24.35% | +5.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.41% | 58.45% | 64.66% | 65.22% | 61.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,889.58 | 31,022.52 | 35,069.69 | 51,182.36 | 44,046.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,487.12 | 108,723.7 | 181,845.93 | 218,544.28 | 239,266.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.07% | +4.05% | +67.26% | +20.18% | +9.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.86% | 45.47% | 54.21% | 52.84% | 51.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,264.1 | 18,354.55 | 18,649.07 | 35,448.76 | 64,041.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.08% | -30.12% | +1.6% | +90.08% | +80.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -5.31 | -4.71 | -6.86 | -9.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,268.3 | 18,359.86 | 18,653.79 | 35,455.62 | 64,050.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,543.27 | 1,796.3 | 32,031.06 | 55,348.57 | -9,242.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,294.49 | 128,874.55 | 232,526.06 | 309,341.61 | 294,065.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.88 | 25.03 | 42.25 | 114.33 | 51.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 75,475.89 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,361.63 | 128,986.35 | 232,521.36 | 383,772.76 | 293,787.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.25% | -10.65% | +80.27% | +65.05% | -23.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.98% | 53.95% | 69.31% | 92.79% | 63.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,423.74 | 37,451.92 | 98,737.61 | 159,154.97 | 84,811.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,937.89 | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,937.89 | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | -9.32% | +46.16% | +67.9% | -6.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.33% | 38.28% | 39.88% | 54.31% | 45.07% | |||||||||
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 | 100,937.89 | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47 | 21.28 | 31.11 | 52.23 | 48.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | -9.32% | +46.16% | +67.9% | -6.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47 | 21.28 | 31.11 | 52.23 | 48.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | -9.32% | +46.16% | +67.9% | -6.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 6.9 | 7.25 | 8.55 | 10.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.64% | +2.22% | +5.07% | +17.93% | +18.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,293.46 | 138,801.24 | 212,249.78 | 257,870.77 | 281,139.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.47% | +2.59% | +52.92% | +21.49% | +9.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.08% | 58.05% | 63.27% | 62.35% | 60.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,487.12 | 108,723.7 | 181,845.93 | 218,544.28 | 239,266.21 | |||||||||