Period Ending: | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,601.3 | 6,317.9 | 6,350.5 | 6,662.2 | 6,723.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +12.79% | +0.52% | +4.91% | +0.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,300.9 | 3,812.3 | 4,076 | 4,159.7 | 4,132.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300.4 | 2,505.6 | 2,274.5 | 2,502.5 | 2,591 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +8.92% | -9.22% | +10.02% | +3.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.07% | 39.66% | 35.82% | 37.56% | 38.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.6 | 1,397.7 | 1,347.5 | 1,467.6 | 1,512.8 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.8 | 1,107.9 | 927 | 1,034.9 | 1,078.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.27% | +7.69% | -16.33% | +11.64% | +4.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37% | 17.54% | 14.6% | 15.53% | 16.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.8 | -127.3 | -131.3 | -171.6 | -163.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +0.39% | -3.14% | -30.69% | +4.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.6 | -136.6 | -149.1 | -208.2 | -209.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 9.3 | 17.8 | 36.6 | 45.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6 | 53.8 | 40.4 | 54.2 | 67.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.6 | 1,034.4 | 836.1 | 917.5 | 982 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 49.6 | -1.2 | - | |||||||||
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 | 922.3 | 948 | 850.6 | 855.1 | 972.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +2.79% | -10.27% | +0.53% | +13.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47% | 15% | 13.39% | 12.84% | 14.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.9 | 192.7 | 168.6 | 174.5 | 184 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.4 | 755.3 | 682 | 680.6 | 788.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.4 | 755.3 | 682 | 680.6 | 788.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +1.06% | -9.7% | -0.21% | +15.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 11.95% | 10.74% | 10.22% | 11.73% | |||||||||
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 | 747.4 | 755.3 | 682 | 680.6 | 788.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.83 | 2.54 | 2.54 | 2.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | +0.75% | -10.01% | -0.28% | +15.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 2.8 | 2.52 | 2.52 | 2.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +0.72% | -10% | 0% | +15.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.5 | 267.3 | 268.2 | 268.4 | 268.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.1 | 269.9 | 270.2 | 269.8 | 269.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.36 | 1.48 | 1.56 | 1.68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.77% | +9.68% | +8.82% | +5.41% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.4 | 1,281.6 | 1,102.5 | 1,213.5 | 1,265.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa |