| Period Ending: | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 648.67 | 821.14 | 898.6 | 957.09 | 986.21 | |||||||||
Total Revenues Growth | aa.aa | +11.03% | +26.59% | +9.43% | +6.51% | +3.04% | |||||||||
Cost Of Revenues | aa.aa | 422.5 | 524.51 | 582.11 | 634.48 | 653.75 | |||||||||
Gross Profit | aa.aa | 226.17 | 296.64 | 316.49 | 322.61 | 332.46 | |||||||||
Gross Profit Growth | aa.aa | +15.39% | +31.16% | +6.69% | +1.93% | +3.05% | |||||||||
Gross Profit Margin % | aa.aa | 34.87% | 36.13% | 35.22% | 33.71% | 33.71% | |||||||||
Other Operating Expenses, Total | aa.aa | 111.67 | 128.63 | 145.28 | 133.77 | 146.73 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 114.5 | 168.01 | 171.21 | 188.84 | 185.74 | |||||||||
Operating Income Growth | aa.aa | +25.87% | +46.73% | +1.91% | +10.29% | -1.64% | |||||||||
EBIT Margin % | aa.aa | 17.65% | 20.46% | 19.05% | 19.73% | 18.83% | |||||||||
Net Interest Expenses | aa.aa | -0.63 | 0.03 | -1.43 | -6.82 | -11.31 | |||||||||
Net Interest Expenses Growth | aa.aa | +34.27% | +104.13% | -5,611.54% | -375.92% | -65.89% | |||||||||
Interest Expense, Total | aa.aa | -1.19 | -2.11 | -6.66 | -12.78 | -19.26 | |||||||||
Interest And Investment Income | aa.aa | 0.56 | 2.14 | 5.23 | 5.96 | 7.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 9 | 0.42 | 9.9 | 0.33 | 12.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 122.87 | 168.46 | 179.68 | 182.35 | 187.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.3 | 1.51 | 0.39 | 0.59 | 0.33 | |||||||||
Other Unusual Items, Total | aa.aa | 0.12 | 0.1 | 5.73 | 1.04 | 0.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 123.28 | 158.29 | 185.8 | 183.97 | 187.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +29.37% | +28.39% | +17.38% | -0.99% | +2.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 19.01% | 19.28% | 20.68% | 19.22% | 19.04% | |||||||||
Income Tax Expense | aa.aa | 22.12 | 32.44 | 33.87 | 33.63 | 40.77 | |||||||||
Net Income to Company | aa.aa | 101.17 | 125.85 | 151.93 | 150.35 | 146.98 | |||||||||
Minority Interest | aa.aa | -0.41 | -0.47 | -0.09 | -0.66 | -0.53 | |||||||||
Net Income | aa.aa | 100.75 | 125.38 | 151.84 | 149.69 | 146.45 | |||||||||
Net Income Growth | aa.aa | +30.04% | +24.44% | +21.11% | -1.42% | -2.16% | |||||||||
Net Income Margin % | aa.aa | 15.53% | 15.27% | 16.9% | 15.64% | 14.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 100.75 | 125.38 | 151.84 | 149.69 | 146.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.67 | 0.83 | 1.01 | 0.99 | 0.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +30.04% | +24.44% | +21.11% | -1.42% | -2.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.67 | 0.83 | 1.01 | 0.99 | 0.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +31.17% | +24.08% | +21.46% | -1.8% | -2.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 150.61 | 150.62 | 150.62 | 150.62 | 150.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 150.61 | 150.62 | 150.62 | 150.62 | 150.62 | |||||||||
Dividend Per Share | aa.aa | - | 0.13 | 0.15 | 0.16 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | +20% | +6.67% | +12.5% | |||||||||
EBITDA | aa.aa | 150.94 | 211.8 | 217.5 | 249 | 259.64 | |||||||||
EBITDA Growth | aa.aa | +21.05% | +40.32% | +2.69% | +14.48% | +4.28% | |||||||||
EBITDA Margin % | aa.aa | 23.27% | 25.79% | 24.2% | 26.02% | 26.33% | |||||||||
EBIT | aa.aa | 114.5 | 168.01 | 171.21 | 188.84 | 185.74 | |||||||||