Period Ending: | 2020 31/10 | 2021 30/04 | 2021 31/10 | 2022 30/04 | 2022 31/10 | 2023 30/04 | 2023 31/10 | 2024 30/04 | 2024 31/10 | 2025 30/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,708.72 | 3,532 | 7,145.25 | 7,380.91 | 7,241.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | -47.35% | +102.3% | +3.3% | -1.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,557.01 | 1,864 | 3,776.05 | 3,796.09 | 3,853.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,151.7 | 1,668 | 3,369.2 | 3,584.82 | 3,388.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.41% | -47.08% | +101.99% | +6.4% | -5.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.98% | 47.41% | 47.15% | 48.57% | 46.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.2 | 167 | 304.23 | 313.52 | 315.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,883.5 | 1,501 | 3,064.97 | 3,271.3 | 3,072.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.83% | -47.95% | +104.2% | +6.73% | -6.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.98% | 43.19% | 42.9% | 44.32% | 42.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -414.1 | -278 | -484.06 | -575.43 | -574.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +32.87% | -74.12% | -18.88% | +0.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -414.13 | -278 | -484.21 | -582.56 | -618.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.15 | 7.13 | 44.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.7 | 4 | -94.11 | -48.65 | -89.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,382.7 | 1,227 | 2,486.8 | 2,647.23 | 2,408.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.72 | 122.21 | 143.51 | 143.51 | 354.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.74 | -2 | 13.53 | 4.8 | 1.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.16 | 1,225 | 2,643.84 | 2,795.54 | 2,763.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | -55.07% | +115.82% | +5.74% | -1.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.64% | 34.68% | 37% | 37.88% | 38.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.95 | 7 | 15.77 | 8.91 | 2.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,716.21 | 1,218 | 2,628.08 | 2,786.63 | 2,761.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,716.21 | 1,218 | 2,628.08 | 2,786.63 | 2,761.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.78% | -55.16% | +115.77% | +6.03% | -0.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.49% | 37.15% | 36.78% | 37.75% | 38.13% | |||||||||
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 | 2,716.21 | 1,218 | 2,628.08 | 2,786.63 | 2,761.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,130.32 | 4,311.86 | 9,303.68 | 9,864.97 | 9,776.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.61% | -57.44% | +115.77% | +6.03% | -0.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,130.32 | 9,321.31 | 9,303.68 | 9,864.97 | 9,776.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.9% | -7.99% | -0.19% | +6.03% | -0.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,638 | - | 9,985 | - | 10,720 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,224.77 | 2,168 | 4,405.01 | 4,658.09 | 4,479.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.42% | -48.68% | +103.18% | +5.75% | -3.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.97% | 62.33% | 61.65% | 63.11% | 61.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,883.5 | 1,501 | 3,064.97 | 3,271.3 | 3,072.32 | |||||||||