| Period Ending: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 22,978.12 | 32,858.55 | 36,024.05 | 31,859.42 | 38,715.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +61.65% | +43% | +9.63% | -11.56% | +21.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 19,534.84 | 26,981.86 | 29,323.98 | 26,504.33 | 31,484.65 | |||||||||
Gross Profit | aa.aa | aa.aa | 3,443.28 | 5,876.69 | 6,700.07 | 5,355.09 | 7,230.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +80.25% | +70.67% | +14.01% | -20.07% | +35.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.99% | 17.88% | 18.6% | 16.81% | 18.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,320.12 | 2,009.42 | 2,570.1 | 2,210.57 | 2,623.92 | |||||||||
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Operating Income | aa.aa | aa.aa | 2,123.17 | 3,867.26 | 4,129.97 | 3,144.52 | 4,606.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +105.58% | +82.15% | +6.79% | -23.86% | +46.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.24% | 11.77% | 11.46% | 9.87% | 11.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -468.9 | -954.23 | -1,222.92 | -1,513.68 | -1,674.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -86.58% | -103.5% | -28.16% | -23.78% | -10.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -485.16 | -993.05 | -1,278.48 | -1,565.65 | -1,674.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 16.26 | 38.82 | 55.56 | 51.97 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -42.87 | -16.12 | 191.37 | 246.45 | 446.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,611.4 | 2,896.92 | 3,098.42 | 1,877.29 | 3,378.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 8.6 | 8.02 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | 8.41 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1,611.4 | 2,896.92 | 3,122.66 | 2,142.38 | 3,378.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +113.04% | +79.78% | +7.79% | -31.39% | +57.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 7.01% | 8.82% | 8.67% | 6.72% | 8.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 572.3 | 1,159.12 | 1,235.07 | 868.68 | 1,267.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,039.1 | 1,737.8 | 1,887.59 | 1,273.7 | 2,111.13 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1,039.1 | 1,737.8 | 1,887.59 | 1,273.7 | 2,111.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | +95.06% | +67.24% | +8.62% | -32.52% | +65.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.52% | 5.29% | 5.24% | 4% | 5.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,039.1 | 1,737.8 | 1,887.59 | 1,273.7 | 2,111.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 4.05 | 3.39 | 3.59 | 1.98 | 3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -61.98% | -16.36% | +6% | -44.94% | +65.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 4.05 | 3.39 | 3.59 | 1.98 | 3.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -61.98% | -16.36% | +6% | -44.94% | +65.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 256.69 | 513.23 | 525.92 | 644.58 | 643.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 256.69 | 513.23 | 525.92 | 644.58 | 643.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 4.88 | - | 1.22 | 0.49 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | 0% | - | - | -60% | +207.5% | |||||||||
EBITDA | aa.aa | aa.aa | 2,409.37 | 4,211.46 | 4,533.38 | 3,647.45 | 5,173.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +83.04% | +74.8% | +7.64% | -19.54% | +41.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.49% | 12.82% | 12.58% | 11.45% | 13.36% | |||||||||
EBIT | aa.aa | aa.aa | 2,123.17 | 3,867.26 | 4,129.97 | 3,144.52 | 4,606.75 | |||||||||