Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,329.8 | 6,997.4 | 7,760.4 | 9,058 | 8,264.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.45% | +10.55% | +10.9% | +16.72% | -8.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,734.6 | 4,099.7 | 4,658.4 | 5,341 | 5,039.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.2 | 2,897.7 | 3,102 | 3,717 | 3,224.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.51% | +11.66% | +7.05% | +19.83% | -13.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41% | 41.41% | 39.97% | 41.04% | 39.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,515.8 | 1,745.3 | 1,770.5 | 2,106.4 | 1,917 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.4 | 1,152.4 | 1,331.5 | 1,610.6 | 1,307.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.29% | +6.76% | +15.54% | +20.96% | -18.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05% | 16.47% | 17.16% | 17.78% | 15.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98 | -93 | -118.8 | -125.6 | -139 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.51% | +5.1% | -27.74% | -5.72% | -10.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.5 | -94.6 | -123.2 | -135.3 | -154.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 1.6 | 4.4 | 9.7 | 15.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | -0.6 | -2.2 | 1.7 | -3.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.2 | 1,058.8 | 1,210.5 | 1,486.7 | 1,165.7 | |||||||||
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 | - | 70 | - | - | 30.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,136.1 | 1,526.2 | 1,073.6 | 1,608.5 | 1,099.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.09% | +34.34% | -29.66% | +49.82% | -31.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 21.81% | 13.83% | 17.76% | 13.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.9 | 181.9 | 154.5 | 330.5 | 151.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.2 | 1,344.3 | 919.1 | 1,278 | 947.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 13.8 | 13.1 | 109.4 | 5.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.4 | 1,358.1 | 932.2 | 1,387.4 | 952.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.08% | +32.7% | -31.36% | +48.83% | -31.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17% | 19.41% | 12.01% | 15.32% | 11.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2.1 | 2.9 | 5.9 | 4.3 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.4 | 1,356 | 929.3 | 1,381.5 | 948.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83 | 11.69 | 8.02 | 12.03 | 8.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.26% | +32.4% | -31.41% | +50.08% | -30.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 11.58 | 7.97 | 11.95 | 8.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.43% | +32.04% | -31.17% | +49.94% | -30.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.8 | 116 | 115.9 | 114.8 | 114 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.6 | 117.1 | 116.7 | 115.6 | 114.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08 | 4.28 | 4.48 | 4.72 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +4.9% | +4.67% | +5.36% | +5.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.9 | 1,330.3 | 1,561 | 1,849.7 | 1,613.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.92% | +7.12% | +17.34% | +18.49% | -12.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 19.01% | 20.11% | 20.42% | 19.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.4 | 1,152.4 | 1,331.5 | 1,610.6 | 1,307.9 | |||||||||