| Period Ending: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 17,061 | 15,467 | 17,642 | 18,443 | 18,118 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +7.29% | -9.34% | +14.06% | +4.54% | -1.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 12,421 | 11,154 | 13,005 | 13,071 | 12,930 | |||||||||
Gross Profit | aa.aa | aa.aa | 4,640 | 4,313 | 4,637 | 5,372 | 5,188 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +7.38% | -7.05% | +7.51% | +15.85% | -3.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 27.2% | 27.89% | 26.28% | 29.13% | 28.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3,976 | 3,970 | 4,095 | 4,313 | 4,344 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 664 | 343 | 542 | 1,059 | 844 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +42.8% | -48.34% | +58.02% | +95.39% | -20.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.89% | 2.22% | 3.07% | 5.74% | 4.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0 | -1 | 8 | 1 | 51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +100% | - | +900% | -87.5% | +5,000% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1 | -1 | - | - | -1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1 | - | 8 | 1 | 52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 24 | -2 | 12 | 9 | 13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 688 | 340 | 562 | 1,069 | 908 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -18 | -35 | -22 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 670 | 328 | 540 | 1,069 | 908 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +37.86% | -51.04% | +64.63% | +97.96% | -15.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.93% | 2.12% | 3.06% | 5.8% | 5.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 234 | 123 | 208 | 369 | 307 | |||||||||
Net Income to Company | aa.aa | aa.aa | 436 | 205 | 332 | 700 | 601 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 436 | 205 | 332 | 700 | 601 | |||||||||
Net Income Growth | aa.aa | aa.aa | +31.33% | -52.98% | +61.95% | +110.84% | -14.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.56% | 1.33% | 1.88% | 3.8% | 3.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 436 | 205 | 332 | 700 | 601 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 447.85 | 184.8 | 292.38 | 629.07 | 540.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +31.33% | -58.74% | +58.21% | +115.16% | -14.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 447.85 | 184.8 | 292.38 | 629.07 | 540.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +31.33% | -58.74% | +58.21% | +115.16% | -14.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.97 | 1.11 | 1.14 | 1.11 | 1.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.97 | 1.11 | 1.14 | 1.11 | 1.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 784 | 518 | 697 | 1,221 | 1,012 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +43.33% | -33.93% | +34.56% | +75.18% | -17.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 4.6% | 3.35% | 3.95% | 6.62% | 5.59% | |||||||||
EBIT | aa.aa | aa.aa | 664 | 343 | 542 | 1,059 | 844 | |||||||||