Period Ending: | 2015 31/10 | 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 | 1,693.6 | 2,101.85 | 2,381.97 | 2,033.17 | 2,337.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.12% | +24.11% | +13.33% | -14.64% | +14.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,491.52 | 1,888.34 | 2,124.21 | 1,780.38 | 2,047.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.07 | 213.51 | 257.77 | 252.79 | 289.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | +5.66% | +20.73% | -1.93% | +14.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 10.16% | 10.82% | 12.43% | 12.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.19 | 120.37 | 139.76 | 118.8 | 111.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.88 | 93.14 | 118.01 | 133.98 | 177.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | -2.86% | +26.7% | +13.54% | +32.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 4.43% | 4.95% | 6.59% | 7.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.92 | -34.18 | -33.18 | -58.68 | -86.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.36% | +25.56% | +2.93% | -76.84% | -47.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.9 | -34.93 | -34.23 | -60.18 | -89.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 0.75 | 1.04 | 1.5 | 2.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83 | -5.57 | -67.65 | -27.54 | -41.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.14 | 53.39 | 17.17 | 47.76 | 49.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.14 | 53.39 | 17.17 | 47.76 | 49.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.58% | +26.7% | -67.83% | +178.13% | +3.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 2.54% | 0.72% | 2.35% | 2.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92 | 17.52 | -18.94 | 12.76 | 11.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21 | 35.86 | 36.11 | 35.01 | 37.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21 | 35.86 | 36.11 | 35.01 | 37.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.21% | +36.81% | +0.7% | -3.07% | +7.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55% | 1.71% | 1.52% | 1.72% | 1.61% | |||||||||
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 | 26.21 | 35.86 | 36.11 | 35.01 | 37.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.78 | 1.79 | 1.73 | 1.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.21% | +36.81% | +0.7% | -3.07% | -20.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.78 | 1.79 | 1.73 | 1.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.21% | +36.81% | +0.7% | -3.07% | -20.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2 | 20.2 | 20.2 | 20.2 | 27.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2 | 20.2 | 20.2 | 20.2 | 27.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.99 | 0.99 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | +99.98% | 0% | +1% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.07 | 147.13 | 178.64 | 197.6 | 236.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.48% | -2.6% | +21.41% | +10.61% | +19.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 7% | 7.5% | 9.72% | 10.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.88 | 93.14 | 118.01 | 133.98 | 177.36 | |||||||||