Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,443.83 | 35,404.07 | 46,310.02 | 52,986.47 | 82,639.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +51.02% | +30.8% | +14.42% | +55.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,617.27 | 22,014.8 | 31,686.72 | 35,381.78 | 52,832.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,826.57 | 13,389.27 | 14,623.3 | 17,604.69 | 29,807.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.92% | +23.67% | +9.22% | +20.39% | +69.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.18% | 37.82% | 31.58% | 33.22% | 36.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,536.02 | 5,439.16 | 7,807.11 | 7,062.84 | 9,600.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,290.55 | 7,950.11 | 6,816.19 | 10,541.85 | 20,207.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.12% | +26.38% | -14.26% | +54.66% | +91.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.83% | 22.46% | 14.72% | 19.9% | 24.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604.45 | -479.36 | 434.4 | -841.05 | -5,864.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.58% | +20.69% | +190.62% | -293.62% | -597.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -692.36 | -682.4 | -477.06 | -2,024.38 | -6,745.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.91 | 203.04 | 911.46 | 1,183.33 | 880.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.58 | -137.46 | -40.88 | -3,684 | -12,751.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,666.52 | 7,333.29 | 7,209.7 | 6,016.8 | 1,591.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 8.44 | 4.66 | -12.69 | -64.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.35 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,646.57 | 7,341.72 | 7,214.36 | 6,004.11 | 1,526.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.52% | +30.02% | -1.73% | -16.78% | -74.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.09% | 20.74% | 15.58% | 11.33% | 1.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,730.69 | 2,744.68 | 2,692.08 | 1,630.16 | 574.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,107.51 | 4,597.05 | 4,522.28 | 4,373.96 | 952.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.27 | -359.74 | -298.8 | -434.52 | -592.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,812.24 | 4,237.31 | 4,223.48 | 3,939.44 | 359.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.06% | +11.15% | -0.33% | -6.73% | -90.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.26% | 11.97% | 9.12% | 7.43% | 0.44% | |||||||||
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 | 3,620.61 | 4,237.31 | 4,223.48 | 3,939.44 | 359.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 3.39 | 3.38 | 3.15 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.41% | +17.03% | -0.33% | -6.73% | -90.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89 | 3.39 | 3.38 | 3.15 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.41% | +17.03% | -0.33% | -6.73% | -90.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.84 | 1,250.84 | 1,250.84 | 1,250.84 | 1,250.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.84 | 1,250.84 | 1,250.84 | 1,250.84 | 1,250.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1.5 | 1.52 | 1.56 | 1.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.94% | +114.29% | +1.33% | +2.63% | -32.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,922.99 | 8,450.59 | 7,585.87 | 11,452.35 | 21,267.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.33% | +22.07% | -10.23% | +50.97% | +85.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.53% | 23.87% | 16.38% | 21.61% | 25.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,290.55 | 7,950.11 | 6,816.19 | 10,541.85 | 20,207.49 | |||||||||