Period Ending: | 2013 30/06 | 2014 30/06 | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,628.92 | 15,922.64 | 14,804.16 | 14,893.14 | 23,429.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +16.83% | -7.02% | +0.6% | +57.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,219.81 | 13,314.5 | 12,370.49 | 12,361.37 | 19,876.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,409.11 | 2,608.14 | 2,433.66 | 2,531.77 | 3,552.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | +8.26% | -6.69% | +4.03% | +40.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.68% | 16.38% | 16.44% | 17% | 15.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,737.56 | 1,939.8 | 1,994.95 | 1,978.98 | 2,480.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.55 | 668.34 | 438.71 | 552.8 | 1,071.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.54% | -0.48% | -34.36% | +26.01% | +93.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 4.2% | 2.96% | 3.71% | 4.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.22 | -133.05 | -176.97 | -135.81 | -262.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4% | -9.76% | -33.01% | +23.26% | -93.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.13 | -185.11 | -227.64 | -159.72 | -314.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.91 | 52.06 | 50.67 | 23.9 | 52.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.91 | 10.91 | 1.9 | 33.62 | 33.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.24 | 546.2 | 263.64 | 450.6 | 842.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -31.53 | 1.61 | 0.08 | 0.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 45.27 | 23.87 | 3.62 | 89.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.87 | 536.72 | 211.56 | 435.59 | 918.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | -5.65% | -60.58% | +105.89% | +110.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 3.37% | 1.43% | 2.92% | 3.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.55 | 145.87 | 74.69 | 135.1 | 232.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.32 | 390.86 | 136.88 | 300.5 | 686.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | 3.64 | 11.85 | 25.35 | -0.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.71 | 394.5 | 148.72 | 325.85 | 686.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.05% | -6.45% | -62.3% | +119.09% | +110.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 2.48% | 1% | 2.19% | 2.93% | |||||||||
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 | 421.71 | 394.5 | 148.72 | 325.85 | 686.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73 | 2.75 | 1.13 | 2.67 | 6.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | +0.67% | -59.07% | +137.23% | +129.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 2.68 | 1.11 | 2.59 | 5.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.64% | -0.48% | -58.71% | +133.88% | +128.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.19 | 143.28 | 131.99 | 121.9 | 111.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.54 | 147.14 | 134.35 | 125.85 | 116 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.3 | 0.15 | 0.29 | 0.55 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | +11.11% | -50% | +93.33% | +89.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.56 | 842.56 | 742.9 | 849.94 | 1,293.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | +6.98% | -11.83% | +14.41% | +52.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 5.29% | 5.02% | 5.71% | 5.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.55 | 668.34 | 438.71 | 552.8 | 1,071.41 | |||||||||