Period Ending: | 2015 02/10 | 2016 30/09 | 2017 29/09 | 2018 28/09 | 2019 27/09 | 2020 02/10 | 2021 01/10 | 2022 30/09 | 2023 29/09 | 2024 27/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,566.98 | 14,092.63 | 9,783.07 | 10,851.42 | 11,500.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.51% | +3.87% | -30.58% | +10.92% | +5.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,980.31 | 10,961.87 | 7,178.04 | 8,116.75 | 8,658.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,586.67 | 3,130.77 | 2,605.04 | 2,734.67 | 2,842.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +21.03% | -16.79% | +4.98% | +3.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07% | 22.22% | 26.63% | 25.2% | 24.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,004.58 | 2,032.67 | 1,939.1 | 1,898.3 | 1,920.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.08 | 1,098.1 | 665.93 | 836.37 | 921.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.6% | +88.65% | -39.36% | +25.59% | +10.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 7.79% | 6.81% | 7.71% | 8.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.58 | -69.21 | -95.89 | -143.11 | -99.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.45% | -70.57% | -38.54% | -49.25% | +30.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.21 | -72.71 | -100.19 | -168.09 | -133.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.63 | 3.5 | 4.3 | 24.98 | 34.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.53 | -6.31 | 77.45 | 49.93 | -5.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.98 | 1,022.58 | 647.5 | 743.19 | 816.4 | |||||||||
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 | -4.78 | -22.28 | -82.72 | -76.31 | -46.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.2 | 695.6 | 477.5 | 520.98 | 777.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.71% | +57.66% | -31.35% | +9.11% | +49.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25% | 4.94% | 4.88% | 4.8% | 6.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.32 | 274.78 | 66.33 | 101.34 | 131.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.87 | 430.83 | 701.04 | 706.29 | 839.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.02 | 46.2 | -57.01 | -40.51 | -32.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.85 | 477.03 | 644.04 | 665.78 | 806.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42% | -3.01% | +35.01% | +3.38% | +21.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63% | 3.38% | 6.58% | 6.14% | 7.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 57.31 | - | -8.34 | 10.27 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.76 | 409.72 | 354.16 | 387.47 | 602.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 3.15 | 2.75 | 3.06 | 4.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.03% | +16.99% | -12.53% | +11.18% | +57.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67 | 3.12 | 2.74 | 3.05 | 4.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.75% | +16.85% | -12.18% | +11.31% | +57.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.51 | 130.19 | 128.67 | 126.61 | 125.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.72 | 131.27 | 129.45 | 127.21 | 125.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.82 | 0.9 | 1.01 | 1.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +10.81% | +9.76% | +12.22% | +11.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.72 | 1,348.9 | 966.99 | 1,143.62 | 1,217.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +76.62% | -28.31% | +18.27% | +6.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 9.57% | 9.88% | 10.54% | 10.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.08 | 1,098.1 | 665.93 | 836.37 | 921.18 | |||||||||