Period Ending: | 2014 30/11 | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,259.56 | 22,488.85 | 27,130.68 | 33,671.01 | 34,233.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.21% | +1.03% | +20.64% | +24.11% | +1.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,457.27 | 19,014.75 | 21,594.04 | 24,504.62 | 26,061.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,802.3 | 3,474.11 | 5,536.64 | 9,166.39 | 8,172.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.05% | +23.97% | +59.37% | +65.56% | -10.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 15.45% | 20.41% | 27.22% | 23.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.91 | 385.46 | 197.41 | 2,374.9 | 2,686.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,467.39 | 3,088.65 | 5,339.23 | 6,791.49 | 5,485.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.27% | +25.18% | +72.87% | +27.2% | -19.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08% | 13.73% | 19.68% | 20.17% | 16.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62 | -22.4 | -20.14 | -19.13 | -15.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.51% | -27.13% | +10.08% | +5.03% | +19.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62 | -22.4 | -20.14 | -19.13 | -15.43 | |||||||||
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 | -15.48 | -3.87 | -10.83 | -102.7 | -217.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,434.29 | 3,062.37 | 5,308.26 | 6,669.66 | 5,252.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 61.42 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,434.29 | 3,123.79 | 5,819.06 | 6,014.57 | 5,202.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | +28.32% | +86.28% | +3.36% | -13.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 13.89% | 21.45% | 17.86% | 15.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.17 | 656.24 | 1,362.51 | 1,366.07 | 1,241.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,842.12 | 2,467.55 | 4,456.55 | 4,648.5 | 3,961.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93 | -2.52 | -26.44 | -34.38 | -22.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,849.05 | 2,465.04 | 4,430.11 | 4,614.13 | 3,938.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.04% | +33.31% | +79.72% | +4.15% | -14.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 10.96% | 16.33% | 13.7% | 11.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 28.39 | 52.92 | 51.98 | 48.54 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832.91 | 2,436.65 | 4,377.19 | 4,562.15 | 3,889.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76 | 7.88 | 14.28 | 15.74 | 13.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.46% | +36.81% | +81.28% | +10.26% | -12.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74 | 7.85 | 14.27 | 15.72 | 13.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.62% | +36.62% | +81.83% | +10.22% | -12.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.42 | 309.41 | 306.61 | 289.82 | 283.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.42 | 309.41 | 306.61 | 289.82 | 283.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.63 | 1 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +290.63% | +60% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559.59 | 3,183.2 | 5,425.18 | 6,878.56 | 5,595.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.78% | +24.36% | +70.43% | +26.79% | -18.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |