Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,566.5 | 8,425.5 | 8,275.3 | 7,849.4 | 8,478 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | +51.36% | -1.78% | -5.15% | +8.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,326.4 | 4,861 | 4,755.8 | 4,709.3 | 5,238 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,240.1 | 3,564.5 | 3,519.5 | 3,140.1 | 3,240 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | +59.12% | -1.26% | -10.78% | +3.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.24% | 42.31% | 42.53% | 40% | 38.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.6 | 1,469.3 | 1,566 | 1,640 | 1,987 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.5 | 2,095.2 | 1,953.5 | 1,500.1 | 1,253 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.23% | +61.23% | -6.76% | -23.21% | -16.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.35% | 24.87% | 23.61% | 19.11% | 14.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 353.3 | -60.3 | 152 | 229.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.77% | +253.3% | -117.07% | +352.07% | +51.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.4 | -85.4 | -98.2 | -123.7 | -97.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.4 | 438.7 | 37.9 | 275.7 | 326.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.8 | 156.2 | 128.6 | 62.9 | 161 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.7 | 2,604.7 | 2,021.8 | 1,715 | 1,643.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4.1 | - | - | -389.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.9 | 2,444.2 | 1,729.4 | 1,338 | 823.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | +140.12% | -29.24% | -22.63% | -38.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29% | 29.01% | 20.9% | 17.05% | 9.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.8 | 349.6 | 396.2 | 312.3 | 215.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.1 | 2,094.6 | 1,333.2 | 1,025.7 | 607.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8 | -263.4 | -41.3 | -142.9 | -143.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.9 | 1,831.2 | 1,291.9 | 882.8 | 464.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.19% | +129.22% | -29.45% | -31.67% | -47.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 21.73% | 15.61% | 11.25% | 5.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.3 | 77.7 | 54.1 | 37.7 | 32.6 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.6 | 1,753.5 | 1,237.8 | 845.1 | 432.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 3.58 | 2.53 | 1.72 | 0.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.29% | +124.69% | -29.24% | -31.91% | -50.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 3.57 | 2.53 | 1.72 | 0.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.34% | +124.53% | -29.13% | -32.02% | -50.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.9 | 489.9 | 488.7 | 490 | 509.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.4 | 490.6 | 489.3 | 490.8 | 510.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.12 | 1.16 | 1.2 | 1.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +3.7% | +3.57% | +3.45% | +3.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428 | 2,405.8 | 2,331.3 | 1,945.5 | 1,707.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | +68.47% | -3.1% | -16.55% | -12.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65% | 28.55% | 28.17% | 24.79% | 20.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |