Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,695.52 | 14,347.64 | 15,861.61 | 19,065.19 | 19,929.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +4.76% | +10.55% | +20.2% | +4.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,233.5 | 9,577.25 | 10,545.3 | 12,496.89 | 12,767.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,462.02 | 4,770.39 | 5,316.31 | 6,568.3 | 7,161.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05% | +37.79% | +11.44% | +23.55% | +9.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28% | 33.25% | 33.52% | 34.45% | 35.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,568.05 | 2,401.41 | 2,494.31 | 3,078.1 | 3,187.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,893.97 | 2,368.99 | 2,821.99 | 3,490.2 | 3,974.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82% | +25.08% | +19.12% | +23.68% | +13.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 16.51% | 17.79% | 18.31% | 19.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.16 | -243.04 | -255.25 | -527.89 | -491.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.07% | +21.13% | -5.03% | -106.81% | +6.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.16 | -250.04 | -255.25 | -573.89 | -506.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7 | - | 46 | 15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.38 | 69.95 | -944.88 | 92.83 | 188.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.19 | 2,195.9 | 1,621.86 | 3,055.14 | 3,672.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 109.33 | 7.12 | 362.53 | 11.6 | |||||||||
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 | 1,506.85 | 2,246.96 | 1,614.23 | 2,679.66 | 3,594.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.7% | +49.12% | -28.16% | +66% | +34.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 15.66% | 10.18% | 14.06% | 18.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.52 | 500.1 | 298.04 | 596.13 | 749.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.33 | 1,746.86 | 1,316.19 | 2,083.54 | 2,844.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -0.76 | -0.58 | -0.6 | -0.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,201.97 | 1,746.1 | 1,315.61 | 2,082.94 | 2,844.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.16% | +45.27% | -24.65% | +58.33% | +36.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 12.17% | 8.29% | 10.93% | 14.27% | |||||||||
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 | 1,201.97 | 1,746.1 | 1,315.61 | 2,082.94 | 2,844.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 13.54 | 10.24 | 16.23 | 22.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.19% | +44.62% | -24.38% | +58.54% | +36.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26 | 13.35 | 10.09 | 16.04 | 21.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.97% | +44.17% | -24.42% | +58.97% | +36.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.42 | 129 | 128.54 | 128.37 | 128.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.81 | 130.83 | 130.36 | 129.82 | 130.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52 | 3.67 | 4.42 | 5.47 | 6.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.39% | +4.26% | +20.44% | +23.76% | +10.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.5 | 2,964.38 | 3,393.76 | 4,308.33 | 4,901.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.26% | +21.92% | +14.48% | +26.95% | +13.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 20.66% | 21.4% | 22.6% | 24.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |