Period Ending: | 2014 30/09 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,289 | 17,578.8 | 18,746.1 | 21,256.5 | 20,310 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.31% | -3.88% | +6.64% | +13.39% | -4.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,732.2 | 14,389.5 | 15,321.4 | 17,237.5 | 16,729.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,556.8 | 3,189.3 | 3,424.7 | 4,019 | 3,580.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | -10.33% | +7.38% | +17.35% | -10.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 18.14% | 18.27% | 18.91% | 17.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054.2 | 1,921.6 | 1,981.5 | 2,125.6 | 2,377.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.6 | 1,267.7 | 1,443.2 | 1,893.4 | 1,202.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53% | -15.63% | +13.84% | +31.19% | -36.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 7.21% | 7.7% | 8.91% | 5.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.3 | -393.5 | -372.3 | -318.8 | -417.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.8% | +8.76% | +5.39% | +14.37% | -31.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -489.4 | -465.5 | -418.9 | -375.6 | -535.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.1 | 72 | 46.6 | 56.8 | 117.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8 | 15.8 | 19.3 | 61.9 | -13.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.1 | 890 | 1,090.2 | 1,636.5 | 770.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.2 | 16.3 | 16.5 | - | 250 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.9 | 7.4 | -7 | -39.1 | -1,886.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.7 | -522.6 | 1,085.9 | 1,218.8 | -1,704.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.62% | -145.65% | +307.79% | +12.24% | -239.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | -2.97% | 5.79% | 5.73% | -8.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.8 | 163.5 | 243.4 | 269.6 | -60.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867.9 | -686.1 | 842.5 | 949.2 | -1,644.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -4.8 | -4.2 | -4.6 | -4.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.9 | -690.9 | 838.3 | 944.6 | -1,649 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.73% | -180.07% | +221.33% | +12.68% | -274.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72% | -3.93% | 4.47% | 4.44% | -8.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.2 | 0.1 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.8 | -691 | 838.1 | 944.5 | -1,649 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36 | -2.67 | 3.16 | 3.64 | -6.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.92% | -179.28% | +218.54% | +15.17% | -277.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | -2.67 | 3.13 | 3.61 | -6.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.63% | -180.18% | +217.23% | +15.34% | -278.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.6 | 259.2 | 265.2 | 259.5 | 255.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.1 | 259.2 | 267.5 | 261.5 | 255.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 1.33 | 0.88 | 1 | 1.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | -26.92% | -33.83% | +13.64% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,998.2 | 2,710.7 | 2,873.5 | 3,345.1 | 2,707.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.62% | -9.59% | +6.01% | +16.41% | -19.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 15.42% | 15.33% | 15.74% | 13.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.6 | 1,267.7 | 1,443.2 | 1,893.4 | 1,202.4 | |||||||||