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 | 12,259.49 | 14,223.67 | 16,192.17 | 19,698.88 | 23,553.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +16.02% | +13.84% | +21.66% | +19.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,221.84 | 11,354.2 | 13,156.71 | 17,776.55 | 20,906.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,037.65 | 2,869.47 | 3,035.46 | 1,922.34 | 2,646.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.51% | +40.82% | +5.78% | -36.67% | +37.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62% | 20.17% | 18.75% | 9.76% | 11.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.49 | 1,537.18 | 1,657.72 | 155.09 | 175.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607.16 | 1,332.29 | 1,377.74 | 1,767.25 | 2,470.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.25% | +119.43% | +3.41% | +28.27% | +39.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 9.37% | 8.51% | 8.97% | 10.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.8 | -228.96 | -201.84 | -229.01 | -165.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -487.48% | +45.59% | +11.85% | -13.46% | +27.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.4 | -298.83 | -305.35 | -373.28 | -321.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 69.87 | 103.51 | 144.27 | 156.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.29 | -130.94 | 377.33 | 373.26 | -73.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.64 | 972.4 | 1,553.24 | 1,911.5 | 2,232.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29 | 41.98 | 69.27 | 42.2 | 7.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84 | 25.59 | -2.23 | -8.22 | -7.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.78 | 1,041.32 | 1,621.72 | 1,964.87 | 2,248.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.5% | +248.53% | +55.74% | +21.16% | +14.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | 7.32% | 10.02% | 9.97% | 9.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.68 | 300.52 | 492.55 | 803.98 | 918.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.9 | 740.8 | 1,129.17 | 1,157.11 | 1,332.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63 | -16.71 | 12.14 | 11.63 | 38.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 724.09 | 1,141.31 | 1,168.73 | 1,370.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.9% | +98,954.86% | +57.62% | +2.4% | +17.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 5.09% | 7.05% | 5.93% | 5.82% | |||||||||
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 | 0.73 | 724.09 | 1,141.31 | 1,172.52 | 1,368.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 11.45 | 18.05 | 18.55 | 21.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.91% | +98,603.99% | +57.62% | +2.73% | +16.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 11.45 | 18.05 | 18.55 | 21.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.91% | +98,603.99% | +57.62% | +2.73% | +16.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.99 | 63.21 | 63.21 | 63.21 | 63.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.99 | 63.21 | 63.21 | 63.21 | 63.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3 | 1.5 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -50% | +166.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281.75 | 2,054.07 | 2,084.77 | 2,741.34 | 3,535.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.52% | +60.25% | +1.49% | +31.49% | +28.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46% | 14.44% | 12.88% | 13.92% | 15.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607.16 | 1,332.29 | 1,377.74 | 1,767.25 | 2,470.86 | |||||||||