Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 01/07 | 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 | 350.95 | 446.3 | 654.76 | 794.73 | 740.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.89% | +27.17% | +46.71% | +21.38% | -6.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.56 | 292.12 | 436.83 | 525.16 | 551.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.39 | 154.18 | 217.93 | 269.58 | 188.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.58% | +53.58% | +41.35% | +23.7% | -29.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61% | 34.55% | 33.28% | 33.92% | 25.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.41 | 87.29 | 122.17 | 148.2 | 154.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.98 | 66.89 | 95.76 | 121.38 | 34.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4% | +234.79% | +43.16% | +26.75% | -71.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69% | 14.99% | 14.63% | 15.27% | 4.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | -2.35 | -2.11 | 0.22 | -0.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,047.52% | -76.12% | +10.24% | +110.27% | -135.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89 | -2.46 | -2.3 | -3.68 | -6.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.1 | 0.19 | 3.9 | 6.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | -6.83 | 9.11 | -9.51 | -2.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 57.71 | 102.76 | 112.08 | 31.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10.61 | 9.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.36 | 54.37 | 102.38 | 114.16 | 26.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.38% | +132.7% | +88.31% | +11.51% | -76.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 12.18% | 15.64% | 14.36% | 3.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | 10.92 | 19.29 | 20 | 9.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99 | 43.45 | 83.09 | 94.16 | 17.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.99 | 43.45 | 83.09 | 94.16 | 17.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.73% | +117.35% | +91.24% | +13.32% | -81.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 9.74% | 12.69% | 11.85% | 2.31% | |||||||||
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 | 19.99 | 43.45 | 83.09 | 94.16 | 17.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.79 | 1.48 | 1.64 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.88% | +110.28% | +87.66% | +11.26% | -82.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.76 | 1.43 | 1.62 | 0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +111.11% | +88.16% | +13.29% | -82.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.42 | 55.22 | 56.27 | 57.31 | 58.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.07 | 57.05 | 58.02 | 58.08 | 58.75 | |||||||||
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 | 29.16 | 79.19 | 113.56 | 142.38 | 59.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.9% | +171.59% | +43.4% | +25.37% | -58.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 17.74% | 17.34% | 17.91% | 8.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |