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 | 157,999.49 | 149,278.58 | 203,810.77 | 288,053.04 | 291,240.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | -5.52% | +36.53% | +41.33% | +1.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,052.9 | 62,985.1 | 71,382.2 | 96,198.04 | 101,393.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,946.58 | 86,293.48 | 132,428.57 | 191,855 | 189,847.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | -5.12% | +53.46% | +44.87% | -1.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.56% | 57.81% | 64.98% | 66.6% | 65.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,851.63 | 20,633.27 | 42,426.15 | 42,414.87 | 42,441.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,094.95 | 65,660.21 | 90,002.42 | 149,440.13 | 147,406.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.45% | +4.07% | +37.07% | +66.04% | -1.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.93% | 43.99% | 44.16% | 51.88% | 50.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,827.92 | 3,806.03 | 6,706.41 | 11,590.14 | 16,656 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.22% | -0.57% | +76.21% | +72.82% | +43.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41 | -0.96 | -39.34 | -210.29 | -104.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,834.33 | 3,806.99 | 6,745.75 | 11,800.43 | 16,760.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,701.59 | -1,139.65 | 4,396.01 | 4,739.13 | -4,365.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,624.46 | 68,326.59 | 101,104.85 | 165,769.4 | 159,696.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14 | 27.23 | 79.58 | 99.05 | 180.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 84.12 | -2,247.14 | -956.47 | 401.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,642.61 | 68,437.95 | 98,937.28 | 164,911.98 | 160,279.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.53% | -1.73% | +44.56% | +66.68% | -2.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08% | 45.85% | 48.54% | 57.25% | 55.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,217.98 | 16,154.75 | 44,584.59 | 67,690.36 | 44,801.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,424.63 | 52,283.19 | 54,352.7 | 97,221.61 | 115,477.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,424.63 | 52,283.19 | 54,352.7 | 97,221.61 | 115,477.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +5.78% | +3.96% | +78.87% | +18.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28% | 35.02% | 26.67% | 33.75% | 39.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,424.59 | 52,283.16 | 54,352.66 | 97,221.58 | 115,477.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16 | 19.21 | 19.98 | 35.73 | 42.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +5.78% | +3.96% | +78.87% | +18.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16 | 19.21 | 19.98 | 35.73 | 42.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +5.78% | +3.96% | +78.87% | +18.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.97 | 2,720.97 | 2,720.97 | 2,720.97 | 2,720.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.98 | 2,720.98 | 2,720.98 | 2,720.98 | 2,720.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 3.5 | 2 | 2.5 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +250% | -42.86% | +25% | +140% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,228.83 | 83,747.67 | 107,065.18 | 169,719.55 | 169,373.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.53% | -0.57% | +27.84% | +58.52% | -0.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.31% | 56.1% | 52.53% | 58.92% | 58.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,094.95 | 65,660.21 | 90,002.42 | 149,440.13 | 147,406.19 | |||||||||