Period Ending: | 2015 31/10 | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,685.28 | 4,204.19 | 5,081.54 | 5,842.62 | 6,127.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +14.08% | +20.87% | +14.98% | +4.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.24 | 813.32 | 996.76 | 1,147.33 | 1,137.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.04 | 3,390.88 | 4,084.78 | 4,695.29 | 4,990.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.33% | +15.22% | +20.46% | +14.95% | +6.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.86% | 80.65% | 80.38% | 80.36% | 81.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.84 | 2,622.68 | 2,910.69 | 3,349.03 | 3,634.43 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.2 | 768.2 | 1,174.1 | 1,346.26 | 1,355.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.65% | +17.07% | +52.84% | +14.66% | +0.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 18.27% | 23.11% | 23.04% | 22.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58 | -0.92 | 6.85 | 35.5 | 158.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.1% | +41.55% | +841.82% | +418.42% | +345.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.14 | -3.37 | -1.7 | -1.18 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56 | 2.44 | 8.55 | 36.67 | 158.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 71.65 | -53.37 | -2.97 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.22 | 838.92 | 1,127.57 | 1,378.78 | 1,513.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.16 | 805.51 | 1,115.51 | 1,301.78 | 1,513.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.98% | +26.22% | +38.48% | +16.7% | +16.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.32% | 19.16% | 21.95% | 22.28% | 24.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.29 | 49.16 | 137.08 | 83.66 | 99.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.45 | 756.36 | 978.44 | 1,218.13 | 2,235.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.16 | 6.16 | 11.76 | 27.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.35 | 757.52 | 984.59 | 1,229.89 | 2,263.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.79% | +14.02% | +29.98% | +24.91% | +84.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.03% | 18.02% | 19.38% | 21.05% | 36.94% | |||||||||
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 | 664.35 | 757.52 | 984.59 | 1,229.89 | 1,441.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.96 | 6.44 | 8.08 | 9.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.75% | +12.86% | +29.72% | +25.62% | +16.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 4.81 | 6.29 | 7.92 | 9.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | +12.65% | +30.77% | +25.91% | +16.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.14 | 152.7 | 153 | 152.15 | 153.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.71 | 157.34 | 156.49 | 155.2 | 155.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.57 | 921.76 | 1,335.36 | 1,516.2 | 1,650.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | +13.16% | +44.87% | +13.54% | +8.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |