Period Ending: | 2012 30/06 | 2013 29/06 | 2014 28/06 | 2015 27/06 | 2016 25/06 | 2017 24/06 | 2018 30/06 | 2019 29/06 | 2020 27/06 | 2021 26/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295.62 | 2,480.07 | 2,314.33 | 2,191.4 | 2,632.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.6% | +8.03% | -6.68% | -5.31% | +20.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.64 | 853.95 | 813.82 | 758.74 | 872.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.98 | 1,626.12 | 1,500.51 | 1,432.65 | 1,760.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +12.15% | -7.72% | -4.52% | +22.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.16% | 65.57% | 64.84% | 65.38% | 66.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.73 | 776.72 | 747.02 | 740.9 | 780.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.25 | 849.4 | 753.48 | 691.76 | 980.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.55% | +18.26% | -11.29% | -8.19% | +41.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29% | 34.25% | 32.56% | 31.57% | 37.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.71 | -11.92 | 4.3 | -5.58 | -30.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.7% | +47.49% | +136.07% | -229.67% | -453.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.27 | -50.22 | -43.54 | -35.8 | -35.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57 | 38.29 | 47.84 | 30.22 | 4.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52 | 4.26 | 3.02 | -1.42 | 6.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.06 | 841.74 | 760.81 | 684.76 | 956.21 | |||||||||
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 | - | -0.89 | -0.75 | - | -5.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.59 | 824.89 | 754.42 | 678.1 | 929.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.41% | +21.38% | -8.54% | -10.12% | +37.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.6% | 33.26% | 32.6% | 30.94% | 35.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.98 | 357.57 | -73.07 | 23.4 | 102.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.61 | 467.32 | 827.49 | 654.69 | 827.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.61 | 467.32 | 827.49 | 654.69 | 827.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.29% | -18.25% | +77.07% | -20.88% | +26.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 18.84% | 35.75% | 29.88% | 31.42% | |||||||||
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 | 571.61 | 467.32 | 827.49 | 654.69 | 827.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 1.66 | 3.01 | 2.43 | 3.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153% | -17.61% | +80.94% | -19.23% | +27.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 1.64 | 2.97 | 2.41 | 3.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.63% | -17.17% | +81.1% | -18.86% | +26.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.15 | 280.98 | 274.97 | 269.34 | 267.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.97 | 285.67 | 278.78 | 272.03 | 270.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.66 | 1.86 | 1.92 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | +22.96% | +12.05% | +3.23% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.34 | 994.37 | 864.23 | 800.29 | 1,076.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.4% | +13.21% | -13.09% | -7.4% | +34.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.26% | 40.09% | 37.34% | 36.52% | 40.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.25 | 849.4 | 753.48 | 691.76 | 980.27 | |||||||||