| Period Ending: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 2,595 | 2,913 | 2,761 | 2,685 | 2,758 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +18.01% | +12.25% | -5.22% | -2.75% | +2.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 491 | 474 | 504 | 545 | 578 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,104 | 2,439 | 2,257 | 2,140 | 2,180 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +22.68% | +15.92% | -7.46% | -5.18% | +1.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 81.08% | 83.73% | 81.75% | 79.7% | 79.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,512 | 1,700 | 1,927 | 1,806 | 2,053 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 592 | 739 | 330 | 334 | 127 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +58.29% | +24.83% | -55.35% | +1.21% | -61.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 22.81% | 25.37% | 11.95% | 12.44% | 4.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5 | - | - | 2 | -2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +16.67% | - | - | - | -200% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5 | - | - | - | -6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 2 | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 13 | 4 | 10 | 9 | 6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 600 | 743 | 340 | 345 | 131 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -3 | 2 | 2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 600 | 743 | 337 | 347 | 133 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +57.48% | +23.83% | -54.64% | +2.97% | -61.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 23.12% | 25.51% | 12.21% | 12.92% | 4.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 180 | 233 | 99 | 114 | 75 | |||||||||
Net Income to Company | aa.aa | aa.aa | 420 | 510 | 238 | 233 | 58 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 420 | 510 | 238 | 233 | 58 | |||||||||
Net Income Growth | aa.aa | aa.aa | +64.06% | +21.43% | -53.33% | -2.1% | -75.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 16.18% | 17.51% | 8.62% | 8.68% | 2.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 420 | 510 | 238 | 233 | 58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 100.93 | 114.9 | 51.99 | 50.22 | 12.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +57.71% | +13.83% | -54.75% | -3.4% | -74.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 100.93 | 110.27 | 50.92 | 49.81 | 12.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +57.71% | +9.25% | -53.82% | -2.18% | -73.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.16 | 4.44 | 4.58 | 4.64 | 4.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.16 | 4.63 | 4.67 | 4.68 | 4.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 617 | 765 | 368 | 394 | 208 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +23.99% | -51.9% | +7.07% | -47.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 23.78% | 26.26% | 13.33% | 14.67% | 7.54% | |||||||||
EBIT | aa.aa | aa.aa | 592 | 739 | 330 | 334 | 127 | |||||||||