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 | 58,162.79 | 90,646.44 | 109,496.98 | 137,298.44 | 152,504.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.81% | +55.85% | +20.8% | +25.39% | +11.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,675.83 | 63,399.1 | 80,317.33 | 96,472.62 | 115,828.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,486.96 | 27,247.33 | 29,179.65 | 40,825.82 | 36,675.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +65.27% | +7.09% | +39.91% | -10.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35% | 30.06% | 26.65% | 29.74% | 24.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,867.99 | 6,569.8 | 7,543.05 | 9,371.12 | 10,330.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618.98 | 20,677.53 | 21,636.59 | 31,454.71 | 26,344.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | +63.86% | +4.64% | +45.38% | -16.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.7% | 22.81% | 19.76% | 22.91% | 17.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,422.39 | -4,103.86 | -8,416.73 | -9,625.57 | -9,397.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.01% | -188.52% | -105.09% | -14.36% | +2.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,107.51 | -4,913.63 | -9,510.55 | -11,834.34 | -9,397.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.11 | 809.76 | 1,093.81 | 2,208.77 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.31 | 75.81 | -35.37 | -276.89 | 342.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,403.28 | 16,649.48 | 13,184.48 | 21,552.25 | 17,290.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.53 | 50.5 | -322.05 | 213.81 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.56 | 53.6 | -44.47 | 1,028.27 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,637.5 | 16,753.58 | 12,825.8 | 22,794.32 | 17,290.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.68% | +73.84% | -23.44% | +77.72% | -24.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.57% | 18.48% | 11.71% | 16.6% | 11.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.78 | 1,760.42 | 2,102.65 | 3,067.66 | 4,152.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,988.72 | 14,993.15 | 10,723.16 | 19,726.66 | 13,137.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,137.78 | -3,431.16 | -3,272.96 | -6,463.19 | -3,694.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,850.95 | 11,562 | 7,450.2 | 13,263.48 | 9,442.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.31% | +68.76% | -35.56% | +78.03% | -28.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 12.76% | 6.8% | 9.66% | 6.19% | |||||||||
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 | 6,850.95 | 11,562 | 7,450.2 | 13,263.48 | 9,442.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.86 | 533.06 | 343.49 | 611.51 | 435.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.73% | +68.76% | -35.56% | +78.03% | -28.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.86 | 533.06 | 343.49 | 611.51 | 435.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.73% | +68.76% | -35.56% | +78.03% | -28.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69 | 21.69 | 21.69 | 21.69 | 21.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69 | 21.69 | 21.69 | 21.69 | 21.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 10 | 10 | 10 | 25.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -33.33% | 0% | 0% | +155% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,004.46 | 25,258.55 | 27,146.45 | 38,665.98 | 33,312.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | +48.54% | +7.47% | +42.43% | -13.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.24% | 27.86% | 24.79% | 28.16% | 21.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618.98 | 20,677.53 | 21,636.59 | 31,454.71 | 26,344.84 | |||||||||