| Period Ending: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 26/06 | 2023 25/06 | 2024 30/06 | 2025 29/06 | 2026 28/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,145.11 | 10,653.19 | 11,191.65 | 11,477.63 | 12,113.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.66% | -4.41% | +5.05% | +2.56% | +5.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,216.68 | 7,948.44 | 8,421.93 | 8,632.85 | 9,046.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,928.43 | 2,704.76 | 2,769.73 | 2,844.78 | 3,066.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.61% | -7.64% | +2.4% | +2.71% | +7.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.28% | 25.39% | 24.75% | 24.79% | 25.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,249.54 | 2,357.55 | 2,582.53 | 2,510.29 | 2,774.68 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.89 | 347.21 | 187.2 | 334.49 | 291.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.21% | -48.86% | -46.09% | +78.69% | -12.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 3.26% | 1.67% | 2.91% | 2.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.93 | -55.18 | -49.52 | -31.39 | -158.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.95% | +37.95% | +10.25% | +36.61% | -406% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.6 | -155.96 | -163.08 | -151.6 | -158.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.67 | 100.78 | 113.56 | 120.21 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 15.97 | -1.45 | -1.46 | 111.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.1 | 308 | 136.23 | 301.64 | 244.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.85 | - | 2.7 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.69 | -96.41 | 1.95 | 6.8 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.79 | 178.05 | 138.18 | 311.14 | 244.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.69% | -77.37% | -22.39% | +125.17% | -21.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06% | 1.67% | 1.23% | 2.71% | 2.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.84 | 63.15 | 50.6 | 82.33 | 71.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.96 | 114.9 | 87.58 | 228.81 | 172.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11 | -8.56 | 1.03 | -7.63 | -6.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.85 | 106.35 | 88.6 | 221.17 | 166.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.71% | -77.56% | -16.69% | +149.63% | -24.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 1% | 0.79% | 1.93% | 1.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.03 | 4.65 | 4.53 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.85 | 101.31 | 83.95 | 216.64 | 166.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | 4.57 | 3.96 | 10.43 | 7.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.64% | -78.19% | -13.24% | +163.02% | -24.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89 | 4.56 | 3.96 | 10.35 | 7.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.75% | -78.19% | -13% | +161.22% | -24.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.62 | 22.17 | 21.18 | 20.78 | 21.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.68 | 22.24 | 21.51 | 21.12 | 21.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64 | 7.32 | 5.61 | 6.26 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.93% | -42.09% | -23.36% | +11.59% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813.94 | 485.43 | 342.38 | 474.72 | 737.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.8% | -40.36% | -29.47% | +38.65% | +55.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 4.56% | 3.06% | 4.14% | 6.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.89 | 347.21 | 187.2 | 334.49 | 291.59 | |||||||||