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 | 6,229.97 | 24,981.19 | 16,034.7 | 12,482 | 9,043 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.26% | +300.98% | -35.81% | -22.16% | -27.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,470.31 | 11,040.61 | 7,330.96 | 6,524 | 5,380 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,759.66 | 13,940.58 | 8,703.74 | 5,958 | 3,663 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.8% | +270.79% | -37.57% | -31.55% | -38.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.35% | 55.8% | 54.28% | 47.73% | 40.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.32 | 1,045.3 | 1,055.59 | 1,138 | 1,092 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.34 | 12,895.28 | 7,648.15 | 4,820 | 2,571 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.95% | +375.96% | -40.69% | -36.98% | -46.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.49% | 51.62% | 47.7% | 38.62% | 28.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.43 | 514.4 | 298.74 | 1,373 | 2,325 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.09% | -47.75% | -41.92% | +359.6% | +69.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.97 | -58.49 | -42.96 | -47 | -50 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.39 | 572.89 | 341.7 | 1,420 | 2,375 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.86 | 133.47 | 120.24 | 22 | -299 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.62 | 13,543.15 | 8,067.13 | 6,215 | 4,597 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.29 | 17.27 | 4 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,020.82 | -554.23 | -683.17 | 179 | -193 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.02 | 13,004.36 | 7,307.83 | 6,773 | 4,807 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.51% | +490.83% | -43.8% | -7.32% | -29.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.33% | 52.06% | 45.58% | 54.26% | 53.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.49 | 2,531.52 | 1,350.95 | 863 | 520 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.52 | 10,472.84 | 5,956.89 | 5,910 | 4,287 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771.74 | -5,167.95 | -2,797.64 | -2,623 | -1,779 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.78 | 5,304.88 | 3,159.25 | 3,287 | 2,508 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.72% | +488.27% | -40.45% | +4.04% | -23.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47% | 21.24% | 19.7% | 26.33% | 27.73% | |||||||||
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 | 901.78 | 5,304.88 | 3,159.25 | 3,287 | 2,508 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 2.77 | 1.6 | 1.62 | 1.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.24% | +475.5% | -42.2% | +0.98% | -25.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 2.77 | 1.6 | 1.62 | 1.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.24% | +475.5% | -42.2% | +0.98% | -25.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871.07 | 1,912.57 | 1,970.66 | 2,030.41 | 2,088.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871.07 | 1,912.57 | 1,970.66 | 2,030.41 | 2,088.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.55 | 0.57 | 0.58 | 0.58 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +3.64% | +1.75% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,820.63 | 13,005.14 | 7,751.48 | 4,945 | 2,665 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.17% | +361.07% | -40.4% | -36.21% | -46.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.28% | 52.06% | 48.34% | 39.62% | 29.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.34 | 12,895.28 | 7,648.15 | 4,820 | 2,571 | |||||||||