| Period Ending: | 2018 30/06 | 2019 30/06 | 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 | aa.aa | aa.aa | 575.98 | 625.96 | 1,385.42 | 1,706.94 | 1,728.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +14.25% | +8.68% | +121.33% | +23.21% | +1.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 192.62 | 202.03 | 524.41 | 689.74 | 708.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 383.37 | 423.92 | 861 | 1,017.2 | 1,019.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +9.68% | +10.58% | +103.1% | +18.14% | +0.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 66.56% | 67.72% | 62.15% | 59.59% | 58.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 38.47 | 34.24 | 61.54 | 78.38 | 71.03 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 344.89 | 389.68 | 799.46 | 938.82 | 948.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | +12.99% | +105.16% | +17.43% | +1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 59.88% | 62.25% | 57.71% | 55% | 54.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -113.52 | -191.57 | -416.6 | -443.89 | -456.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | -68.74% | -117.47% | -6.55% | -2.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -125.36 | -201.87 | -432.15 | -484.96 | -475.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 11.83 | 10.31 | 15.55 | 41.08 | 19.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 109.04 | 77.73 | -1.69 | -5.16 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 340.41 | 275.85 | 381.17 | 489.77 | 492.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.24 | 11.89 | -2.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 343.87 | 753.6 | 508.79 | 1,093.15 | 738.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 614.08 | 981.74 | 889.73 | 1,622.52 | 1,249.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +89.39% | +59.87% | -9.37% | +82.36% | -23.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 106.61% | 156.84% | 64.22% | 95.05% | 72.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 4.33 | 20.64 | 5.44 | 9.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 614.23 | 977.41 | 869.09 | 1,617.07 | 1,240.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | -13.39 | -204.36 | -237.95 | -117.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 609.58 | 964.02 | 664.73 | 1,379.12 | 1,122.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +94.74% | +58.15% | -31.05% | +107.47% | -18.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 105.83% | 154.01% | 47.98% | 80.79% | 64.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 609.58 | 964.02 | 664.73 | 1,379.12 | 1,122.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 3.77 | 2.6 | 4.32 | 3.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +94.74% | +58.15% | -31.14% | +66.19% | -18.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.39 | 3.77 | 2.6 | 4.32 | 3.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +94.74% | +58.14% | -31.14% | +66.19% | -18.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 255.4 | 255.4 | 255.74 | 319.26 | 319.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 255.4 | 255.4 | 255.74 | 319.26 | 319.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.06 | 1.07 | 1.22 | 1.42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +4.19% | +0.34% | +14.27% | +16.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 347.24 | 396.35 | 817.43 | 966.1 | 948.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.66% | +14.14% | +106.24% | +18.19% | -1.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 60.29% | 63.32% | 59% | 56.6% | 54.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 344.89 | 389.68 | 799.46 | 938.82 | 948.2 | |||||||||