| Period Ending: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832.39 | 4,448.2 | 5,713.22 | 3,805.12 | 4,710.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.29% | +142.75% | +28.44% | -33.4% | +23.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.9 | 1,231.39 | 1,248 | 1,395.84 | 1,417.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.49 | 3,216.81 | 4,465.22 | 2,409.28 | 3,292.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +540.85% | +160.37% | +38.81% | -46.04% | +36.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.42% | 72.32% | 78.16% | 63.32% | 69.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.24 | 159.44 | 156.18 | 149.74 | 176.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.25 | 3,057.38 | 4,309.04 | 2,259.54 | 3,115.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +384.22% | +164.88% | +40.94% | -47.56% | +37.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.99% | 68.73% | 75.42% | 59.38% | 66.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -676.85 | -750.94 | -786.36 | -944.31 | -997.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.43% | -10.95% | -4.72% | -20.09% | -5.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.29 | -817.16 | -1,043.08 | -1,246.11 | -1,173.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86 | 66.21 | 256.71 | 301.8 | 176.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.46 | 470.67 | -85.19 | -121.72 | -176.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.28 | 2,777.11 | 3,437.48 | 1,193.51 | 1,941.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 25.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.02 | 1,147.84 | 1,072.63 | 1,386.09 | 2,719.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,971.2 | 3,913.64 | 3,843.61 | 3,030.48 | 4,708.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +387.46% | +98.54% | -1.79% | -21.16% | +55.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.58% | 87.98% | 67.28% | 79.64% | 99.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -2.7 | 14.01 | 61.57 | -36.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,972.03 | 3,916.34 | 3,354.39 | 2,639.91 | 4,745.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.8 | -126.92 | 174.16 | 240.1 | -174.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.24 | 3,789.42 | 3,528.55 | 2,880 | 4,570.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +787.24% | +100.26% | -6.88% | -18.38% | +58.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.27% | 85.19% | 61.76% | 75.69% | 97.05% | |||||||||
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 | 1,892.24 | 3,789.42 | 4,003.75 | 3,209 | 4,570.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 10.82 | 11.9 | 9.6 | 13.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +428.91% | +106.41% | +9.97% | -19.27% | +42.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 10.78 | 11.87 | 9.57 | 13.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +428.23% | +106.25% | +10.15% | -19.41% | +42.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.97 | 350.23 | 336.5 | 334.1 | 333.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.06 | 351.55 | 337.2 | 335.38 | 335.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 4.38 | 4.06 | 4.4 | 4.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.15% | +93.29% | -7.26% | +8.37% | +11.4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.65 | 3,077.39 | 4,333.66 | 2,287.94 | 3,140.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.85% | +163.55% | +40.82% | -47.21% | +37.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.72% | 69.18% | 75.85% | 60.13% | 66.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.25 | 3,057.38 | 4,309.04 | 2,259.54 | 3,115.84 | |||||||||