Period Ending: | 2015 30/06 | 2016 30/06 | 2017 02/07 | 2018 01/07 | 2019 30/06 | 2020 28/06 | 2021 04/07 | 2022 03/07 | 2023 02/07 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,803.61 | 31,687.85 | 32,200.78 | 24,349.14 | 26,016.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.4% | +13.97% | +1.62% | -24.38% | +6.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,390.67 | 23,430.57 | 25,169.33 | 22,667.5 | 23,716.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,412.94 | 8,257.28 | 7,031.45 | 1,681.64 | 2,300.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | +11.39% | -14.85% | -76.08% | +36.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66% | 26.06% | 21.84% | 6.91% | 8.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,075.93 | 7,090.64 | 5,659.56 | 585.76 | 582.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337 | 1,166.64 | 1,371.89 | 1,095.88 | 1,717.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.65% | +246.18% | +17.59% | -20.12% | +56.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | 3.68% | 4.26% | 4.5% | 6.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.9 | -194.64 | -196.86 | -285.8 | -222.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.49% | +46.51% | -1.14% | -45.18% | +22.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.36 | -327.74 | -236.34 | -308.98 | -275.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.46 | 133.1 | 39.48 | 23.18 | 53.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.49 | 194.97 | 79.34 | 343.94 | 238.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.59 | 1,166.97 | 1,254.37 | 1,154.03 | 1,733.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.74 | 36.28 | 13.36 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604.29 | 16.55 | 202.76 | -68.85 | -54.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,114.82 | 1,334.58 | 1,308.84 | 1,085.18 | 1,653.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.94% | +219.71% | -1.93% | -17.09% | +52.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01% | 4.21% | 4.06% | 4.46% | 6.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.78 | 338.82 | 394.9 | 348.62 | 429.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -959.04 | 995.76 | 976.23 | 536.6 | 1,663.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.64 | -2.85 | 37.13 | 79.64 | -38.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -901.4 | 992.91 | 1,013.36 | 616.24 | 1,624.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -715.44% | +210.15% | +2.06% | -39.19% | +163.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24% | 3.13% | 3.15% | 2.53% | 6.24% | |||||||||
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 | -901.4 | 992.91 | 951.07 | 816.2 | 1,185.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03 | 1.12 | 1.07 | 0.92 | 1.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -709.3% | +208.57% | -4.26% | -14.31% | +45.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03 | 1.12 | 1.06 | 0.91 | 1.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -709.3% | +208.49% | -5.01% | -14.23% | +45.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.5 | 888.25 | 888.7 | 889.99 | 890.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.5 | 889.27 | 896.37 | 896.87 | 892.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.45 | 0.45 | - | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +80% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.38 | 1,829.54 | 2,109.12 | 1,555.35 | 2,216.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.61% | +80.36% | +15.28% | -26.26% | +42.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 5.77% | 6.55% | 6.39% | 8.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337 | 1,166.64 | 1,371.89 | 1,095.88 | 1,717.54 | |||||||||