Period Ending: | 2014 30/04 | 2015 30/04 | 2016 30/04 | 2017 30/04 | 2018 30/04 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,754.4 | 3,348.4 | 3,001 | 2,899.9 | 2,534.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.17% | -29.57% | -10.38% | -3.37% | -12.6% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.3 | 777.3 | 698.7 | 773.7 | 713.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,517.1 | 2,571.1 | 2,302.3 | 2,126.2 | 1,820.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.24% | -26.9% | -10.45% | -7.65% | -14.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.98% | 76.79% | 76.72% | 73.32% | 71.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.3 | 2,057.3 | 1,953.7 | 2,146 | 1,833.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.8 | 513.8 | 348.6 | -19.8 | -12.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.06% | -43.71% | -32.15% | -105.68% | +34.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2% | 15.34% | 11.62% | -0.68% | -0.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.6 | -247.9 | -268.6 | -237.4 | -253.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.47% | +25.69% | -8.35% | +11.62% | -6.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.6 | -264.2 | -271 | -238.9 | -255.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 16.3 | 2.4 | 1.5 | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -5.8 | -8.8 | -13.5 | 99.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.1 | 260.1 | 71.2 | -270.7 | -166.7 | |||||||||
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 | -544 | -294.2 | -212.4 | -247.1 | -46.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.1 | -34.1 | -2,940.4 | -517.8 | -661.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.84% | -200% | -8,522.87% | +82.39% | -27.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72% | -1.02% | -97.98% | -17.86% | -26.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -673.1 | -16 | 34.2 | -82.7 | -42.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.1 | 1,469.1 | -2,969.5 | -424.4 | -615.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.3 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784 | 1,468.8 | -2,969.5 | -424.4 | -615.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.95% | +87.35% | -302.17% | +85.71% | -45.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49% | 43.87% | -98.95% | -14.63% | -24.29% | |||||||||
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 | 707.1 | -18.4 | -2,974.6 | -435.1 | -618.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | -0.05 | -8.86 | -1.29 | -1.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | -102.22% | -18,108.3% | +85.41% | -47.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | -0.05 | -8.86 | -1.29 | -1.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | -102.28% | -18,096.1% | +85.41% | -47.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.47 | 378.1 | 335.7 | 336.5 | 323.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.59 | 378.1 | 335.7 | 336.5 | 323.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 0.58 | 0.16 | 0.29 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.77% | -68.01% | -73.43% | +87.74% | -72.51% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.7 | 1,296.8 | 804.5 | 656.1 | 531.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.42% | -33.32% | -37.96% | -18.45% | -19.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.9% | 38.73% | 26.81% | 22.62% | 20.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.8 | 513.8 | 348.6 | -19.8 | -12.9 | |||||||||