Period Ending: | 2015 31/07 | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,679 | 9,633 | 12,726 | 14,368 | 16,285 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.19% | +25.45% | +32.11% | +12.9% | +13.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356 | 1,633 | 2,266 | 2,980 | 3,319 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,323 | 8,000 | 10,460 | 11,388 | 12,966 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.17% | +26.52% | +30.75% | +8.87% | +13.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.34% | 83.05% | 82.19% | 79.26% | 79.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,119 | 5,469 | 7,826 | 8,247 | 9,113 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204 | 2,531 | 2,634 | 3,141 | 3,853 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | +14.84% | +4.07% | +19.25% | +22.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.7% | 26.27% | 20.7% | 21.86% | 23.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | -18 | -66 | -142 | -95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35% | -172% | -266.67% | -115.15% | +33.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -29 | -81 | -248 | -242 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 11 | 15 | 106 | 147 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | 74 | 37 | -10 | 15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209 | 2,587 | 2,605 | 2,989 | 3,773 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,198 | 2,556 | 2,542 | 2,989 | 3,550 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.85% | +16.29% | -0.55% | +17.58% | +18.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62% | 26.53% | 19.97% | 20.8% | 21.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372 | 494 | 476 | 605 | 587 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826 | 2,062 | 2,066 | 2,384 | 2,963 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826 | 2,062 | 2,066 | 2,384 | 2,963 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.28% | +12.92% | +0.19% | +15.39% | +24.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.78% | 21.41% | 16.23% | 16.59% | 18.19% | |||||||||
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 | 1,826 | 2,062 | 2,066 | 2,384 | 2,963 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7.64 | 7.38 | 8.48 | 10.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.83% | +9.16% | -3.38% | +14.98% | +24.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.56 | 7.28 | 8.42 | 10.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +9.25% | -3.7% | +15.66% | +23.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261 | 270 | 280 | 281 | 280 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264 | 273 | 284 | 283 | 284 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 2.36 | 2.72 | 3.12 | 3.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.77% | +11.32% | +15.25% | +14.71% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400 | 2,844 | 3,240 | 3,784 | 4,496 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.56% | +18.5% | +13.92% | +16.79% | +18.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |