Period Ending: | 2015 31/03 | 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 | 45,876.45 | 50,703.03 | 57,597.94 | 60,707.89 | 70,101.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +10.52% | +13.6% | +5.4% | +15.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,140.56 | 25,469.72 | 28,718.84 | 32,472.84 | 37,956.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,735.89 | 25,233.31 | 28,879.1 | 28,235.05 | 32,144.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.25% | +10.98% | +14.45% | -2.23% | +13.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.56% | 49.77% | 50.14% | 46.51% | 45.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,865.4 | 9,964.64 | 12,019.37 | 11,544.91 | 13,967.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,870.49 | 15,268.67 | 16,859.73 | 16,690.14 | 18,176.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.89% | +10.08% | +10.42% | -1.01% | +8.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.23% | 30.11% | 29.27% | 27.49% | 25.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,964.93 | 3,137.29 | 3,003.57 | 3,838.29 | 4,406.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.58% | +5.81% | -4.26% | +27.79% | +14.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.01 | -0.03 | -118.97 | -244 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,965.04 | 3,137.3 | 3,003.6 | 3,957.25 | 4,650.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.16 | 1,345.06 | 2,462.15 | 3,172.62 | 2,941.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,454.58 | 19,751.01 | 22,325.45 | 23,701.05 | 25,524.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.38 | - | 53.49 | -79.8 | -208 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 32.06 | 0.72 | 0.62 | 0.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,583.05 | 19,960.12 | 22,764.24 | 23,621.87 | 25,316.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | +13.52% | +14.05% | +3.77% | +7.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33% | 39.37% | 39.52% | 38.91% | 36.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,229.41 | 4,012.67 | 4,607.06 | 4,641.72 | 4,388.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,353.64 | 15,947.45 | 18,157.18 | 18,980.14 | 20,927.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.03 | -0.24 | -1.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,353.64 | 15,947.45 | 18,157.21 | 18,979.9 | 20,925.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +19.42% | +13.86% | +4.53% | +10.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.11% | 31.45% | 31.52% | 31.26% | 29.85% | |||||||||
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 | 13,353.64 | 15,947.45 | 18,157.21 | 18,979.9 | 20,925.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06 | 17.99 | 20.48 | 21.41 | 23.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +19.42% | +13.86% | +4.53% | +10.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06 | 17.99 | 20.48 | 21.41 | 23.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +19.42% | +13.86% | +4.53% | +10.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.45 | 886.45 | 886.45 | 886.45 | 886.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.45 | 886.45 | 886.45 | 886.45 | 886.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48 | 6 | 10 | 10.5 | 11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.74% | +34.04% | +66.67% | +5% | +4.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,791.12 | 17,151.16 | 18,694.9 | 19,000.04 | 20,495.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | +8.61% | +9% | +1.63% | +7.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42% | 33.83% | 32.46% | 31.3% | 29.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,870.49 | 15,268.67 | 16,859.73 | 16,690.14 | 18,176.36 | |||||||||