Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,546.96 | 130,973.16 | 155,768.17 | 131,921.58 | 110,595.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.64% | +12.38% | +18.93% | -15.31% | -16.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,386.6 | 115,019.84 | 143,834.43 | 127,015.91 | 104,319.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,160.35 | 15,953.32 | 11,933.74 | 4,905.67 | 6,276.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.03% | +74.16% | -25.2% | -58.89% | +27.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 12.18% | 7.66% | 3.72% | 5.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,557.88 | 9,598.85 | 9,784.01 | 9,025.16 | 9,546.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,397.53 | 6,354.47 | 2,149.73 | -4,119.49 | -3,270.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.35% | +554.69% | -66.17% | -291.63% | +20.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | 4.85% | 1.38% | -3.12% | -2.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,704.01 | 2,167.06 | 2,009.65 | 1,812.55 | 2,106.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.56% | +27.17% | -7.26% | -9.81% | +16.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -566.47 | -390 | -551.14 | -1,065.81 | -927.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,270.49 | 2,557.06 | 2,560.79 | 2,878.36 | 3,033.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73 | -2,378.41 | 3,610.8 | -732.17 | -218.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.22 | 6,143.12 | 7,770.18 | -3,039.1 | -1,382.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,555.18 | 3,430.88 | -12.04 | 110.42 | 63.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.08 | -54.13 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,490.77 | 10,406.25 | 7,076.53 | -3,584.2 | 1,101.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +60.32% | -32% | -150.65% | +130.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 7.95% | 4.54% | -2.72% | 1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.25 | 2,961.84 | 1,488.88 | 614.63 | 484.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,114.52 | 7,444.41 | 5,587.65 | -4,198.83 | 617.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.02 | -43.94 | -18.58 | 61.62 | 157.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,987.5 | 7,400.47 | 5,569.07 | -4,137.22 | 774.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | +48.38% | -24.75% | -174.29% | +118.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 5.65% | 3.58% | -3.14% | 0.7% | |||||||||
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 | 4,987.5 | 7,400.47 | 5,569.07 | -4,137.22 | 774.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.32 | 191.32 | 151.64 | -113.67 | 21.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.13% | +49.1% | -20.74% | -174.96% | +119.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128 | 191 | 151.64 | -113.67 | 21.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +49.22% | -20.61% | -174.96% | +119.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.87 | 38.68 | 36.72 | 36.4 | 35.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.87 | 38.68 | 36.72 | 36.4 | 35.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 45 | 45 | 38 | 60 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +28.57% | 0% | -15.56% | +57.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,489.16 | 11,279.39 | 7,102.51 | 521.6 | 1,016.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.22% | +223.27% | -37.03% | -92.66% | +94.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | 8.61% | 4.56% | 0.4% | 0.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,397.53 | 6,354.47 | 2,149.73 | -4,119.49 | -3,270.15 | |||||||||