Period Ending: | 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 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,546.28 | 2,851.73 | 3,035.09 | 3,163.87 | 3,779.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.34% | +12% | +6.43% | +4.24% | +19.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,721.63 | 1,935.57 | 2,389.63 | 2,623.78 | 2,916.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.65 | 916.16 | 645.46 | 540.09 | 863.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.62% | +11.1% | -29.55% | -16.32% | +59.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.39% | 32.13% | 21.27% | 17.07% | 22.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395 | 477.68 | 439.43 | 531.08 | 700.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.65 | 438.49 | 206.03 | 9.01 | 162.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.17% | +2.06% | -53.01% | -95.63% | +1,707.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 15.38% | 6.79% | 0.28% | 4.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68 | -6.06 | -63.3 | -98.18 | -5.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.31% | +67.57% | -945.06% | -55.11% | +93.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68 | -6.06 | -63.3 | -102.81 | -5.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4.63 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.67 | -75.72 | -193.02 | 92.04 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.64 | 356.71 | -50.29 | 2.87 | 157 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24 | 7.91 | 21.94 | 16.09 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34 | 0.01 | - | 0.01 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.54 | 364.63 | -28.35 | 18.97 | 157 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +336.55% | -22.34% | -107.78% | +166.92% | +727.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 12.79% | -0.93% | 0.6% | 4.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.2 | 132.83 | -21.15 | 23.74 | 129.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.33 | 231.8 | -7.21 | -4.76 | 27.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.33 | 231.8 | -7.21 | -4.76 | 27.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +324.23% | -40% | -103.11% | +33.91% | +681.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17% | 8.13% | -0.24% | -0.15% | 0.73% | |||||||||
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 | 386.33 | 231.8 | -7.21 | -4.76 | 27.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93 | 19.16 | -0.6 | -0.39 | 2.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +324.23% | -40% | -103.11% | +33.91% | +681.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93 | 19.16 | -0.6 | -0.39 | 2.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +324.23% | -40% | -103.11% | +33.91% | +681.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 12.1 | 12.1 | 12.1 | 12.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 12.1 | 12.1 | 12.1 | 12.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.5 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.11 | 530.4 | 291.36 | 73.01 | 240.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.72% | +2.37% | -45.07% | -74.94% | +229.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.35% | 18.6% | 9.6% | 2.31% | 6.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.65 | 438.49 | 206.03 | 9.01 | 162.91 | |||||||||