Period Ending: | 2015 27/06 | 2016 02/07 | 2017 01/07 | 2018 30/06 | 2019 29/06 | 2020 27/06 | 2021 03/07 | 2022 02/07 | 2023 01/07 | 2024 29/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,634.33 | 19,534.68 | 24,310.71 | 26,536.88 | 23,757.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.65% | +10.78% | +24.45% | +9.16% | -10.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,570.88 | 17,294.05 | 21,345.32 | 23,354.74 | 20,990.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.46 | 2,240.63 | 2,965.39 | 3,182.14 | 2,766.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17% | +8.59% | +32.35% | +7.31% | -13.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | 11.47% | 12.2% | 11.99% | 11.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.77 | 1,861.96 | 1,977.85 | 1,995.64 | 1,854.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.69 | 378.67 | 987.55 | 1,186.51 | 912.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.12% | +62.74% | +160.79% | +20.15% | -23.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 1.94% | 4.06% | 4.47% | 3.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.74 | -89.47 | -100.38 | -250.87 | -282.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9% | +27.1% | -12.18% | -149.93% | -12.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.74 | -89.47 | -100.38 | -250.87 | -282.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57 | -16.68 | -22.3 | 27.6 | -30.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.38 | 272.52 | 864.87 | 963.24 | 598.33 | |||||||||
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 | -144.09 | - | -26.26 | 37.04 | 86.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.59 | 172.93 | 833.33 | 982.88 | 632.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.77% | +233.45% | +381.89% | +17.95% | -35.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | 0.89% | 3.43% | 3.7% | 2.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.5 | -20.19 | 140.96 | 212.05 | 133.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.08 | 193.11 | 692.38 | 770.83 | 498.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.08 | 193.11 | 692.38 | 770.83 | 498.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.63% | +721.32% | +258.53% | +11.33% | -35.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | 0.99% | 2.85% | 2.9% | 2.1% | |||||||||
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 | -31.08 | 193.11 | 692.38 | 770.83 | 498.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | 1.95 | 7.02 | 8.37 | 5.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.27% | +728.94% | +260.7% | +19.34% | -34.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | 1.93 | 6.94 | 8.26 | 5.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.5% | +722.58% | +259.59% | +19.02% | -34.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.47 | 99.26 | 98.66 | 92.04 | 90.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.47 | 100.17 | 99.82 | 93.37 | 91.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.85 | 1 | 1.16 | 1.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +1.19% | +17.65% | +16% | +6.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.93 | 510.59 | 1,089.87 | 1,275.12 | 998.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.89% | +23.06% | +113.45% | +17% | -21.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |