Period Ending: | 2015 28/06 | 2016 03/07 | 2017 02/07 | 2018 01/07 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 03/07 | 2023 02/07 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,905.26 | 2,199.11 | 2,271.26 | 2,314.31 | 2,376.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.73% | +15.42% | +3.28% | +1.9% | +2.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.51 | 1,473.13 | 1,541.15 | 1,609.14 | 1,638.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639.76 | 725.97 | 730.11 | 705.17 | 738.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.36% | +13.48% | +0.57% | -3.42% | +4.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.58% | 33.01% | 32.15% | 30.47% | 31.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.57 | 455.66 | 487.48 | 527.97 | 550.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.18 | 270.31 | 242.63 | 177.19 | 187.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +29.22% | -10.24% | -26.97% | +5.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.98% | 12.29% | 10.68% | 7.66% | 7.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5 | -13.77 | -13.38 | -22.37 | -35.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | +5.07% | +2.85% | -67.23% | -56.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.28 | -18.59 | -18.8 | -28.21 | -41.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78 | 4.82 | 5.42 | 5.84 | 6.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.5 | 0.25 | 1.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.68 | 256.54 | 229.75 | 155.07 | 153.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17 | 23.37 | 31.65 | 17.62 | 18.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 9.18 | 18.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.44 | 273.61 | 252.6 | 100.64 | 128.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.62% | +34.49% | -7.68% | -60.16% | +27.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 12.44% | 11.12% | 4.35% | 5.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.52 | 79.96 | 77.59 | 31.6 | 36.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.92 | 193.65 | 166.73 | 42.6 | 95.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44 | -9.17 | -8.02 | -2.03 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.48 | 184.48 | 158.72 | 40.57 | 95.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | +33.21% | -13.96% | -74.44% | +136.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 8.39% | 6.99% | 1.75% | 4.04% | |||||||||
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 | 138.48 | 184.48 | 167 | 67.01 | 92.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 2.13 | 1.93 | 0.76 | 1.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +32.55% | -9.55% | -60.53% | +34.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 2.13 | 1.93 | 0.76 | 1.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.76% | +32.15% | -9.36% | -60.49% | +34.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.05 | 86.48 | 86.55 | 88 | 89.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.11 | 86.82 | 86.71 | 88.11 | 89.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.74 | 1.57 | 1.1 | 1.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +45.43% | -9.8% | -29.71% | -3.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.1 | 320.53 | 314.95 | 257.51 | 247.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | +24.67% | -1.74% | -18.24% | -3.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |