Period Ending: | 2015 28/06 | 2016 26/06 | 2017 02/07 | 2018 01/07 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 03/07 | 2023 02/07 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,379 | 16,400 | 17,886 | 19,894 | 20,664 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +0.13% | +9.06% | +11.23% | +3.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,065 | 7,972 | 8,254 | 9,398 | 9,802 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,314 | 8,428 | 9,632 | 10,496 | 10,862 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.03% | +1.37% | +14.29% | +8.97% | +3.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.76% | 51.39% | 53.85% | 52.76% | 52.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,870 | 5,833 | 6,257 | 7,061 | 7,732 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444 | 2,595 | 3,375 | 3,435 | 3,130 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.52% | +79.71% | +30.06% | +1.78% | -8.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 15.82% | 18.87% | 17.27% | 15.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819 | 516 | 584 | 801 | 945 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | -37% | +13.18% | +37.16% | +17.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345 | -253 | -215 | -358 | -468 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164 | 769 | 799 | 1,159 | 1,413 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138 | -161 | 45 | -1 | -81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,401 | 2,950 | 4,004 | 4,235 | 3,994 | |||||||||
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 | -2,812 | -204 | 178 | 162 | 1,161 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463 | 2,746 | 4,182 | 4,397 | 5,155 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.77% | +693.09% | +52.29% | +5.14% | +17.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | 16.74% | 23.38% | 22.1% | 24.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213 | 790 | 1,115 | 1,109 | 1,255 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676 | 1,956 | 3,067 | 3,288 | 3,900 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | -5 | -16 | -13 | -13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556 | 1,951 | 3,051 | 3,275 | 3,887 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.82% | +450.9% | +56.38% | +7.34% | +18.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | 11.9% | 17.06% | 16.46% | 18.81% | |||||||||
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 | -556 | 1,951 | 3,051 | 3,275 | 3,887 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33 | 4.8 | 7.94 | 8.88 | 10.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.88% | +461.09% | +65.38% | +11.88% | +17.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33 | 4.77 | 7.85 | 8.76 | 10.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.22% | +458.62% | +64.58% | +11.66% | +17.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.1 | 406.3 | 384.2 | 368.6 | 371.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.1 | 409.1 | 388.7 | 373.7 | 376.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 3.5 | 5.05 | 5.65 | 5.29 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.08% | +25% | +44.29% | +11.88% | -6.37% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,796 | 2,933 | 3,707 | 3,765 | 3,467 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.29% | +63.31% | +26.39% | +1.56% | -7.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 17.88% | 20.73% | 18.93% | 16.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444 | 2,595 | 3,375 | 3,435 | 3,130 | |||||||||