Period Ending: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,603,910 | 8,715,957 | 9,116,823 | 9,553,557 | 10,134,877 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0% | +1.3% | +4.6% | +4.79% | +6.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,591,891 | 5,601,694 | 5,778,894 | 6,007,745 | 6,380,141 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,012,019 | 3,114,263 | 3,337,929 | 3,545,812 | 3,754,736 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | +3.39% | +7.18% | +6.23% | +5.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.01% | 35.73% | 36.61% | 37.12% | 37.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860,965 | 2,939,464 | 3,127,582 | 3,294,477 | 3,516,689 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,054 | 174,799 | 210,347 | 251,335 | 238,047 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.21% | +15.72% | +20.34% | +19.49% | -5.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 2.01% | 2.31% | 2.63% | 2.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,469 | -28,221 | -27,356 | -29,036 | -31,427 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | -6.62% | +3.07% | -6.14% | -8.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,302 | -34,584 | -35,750 | -39,066 | -43,122 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,833 | 6,363 | 8,394 | 10,030 | 11,695 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,218 | 20,488 | 20,672 | 15,180 | 17,602 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,803 | 167,066 | 203,663 | 237,479 | 224,222 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,914 | 1,874 | 11,375 | 7,645 | 6,334 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,497 | -46,119 | -74,050 | -66,514 | -89,253 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,220 | 122,821 | 168,346 | 181,470 | 163,692 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.53% | +130.78% | +37.07% | +7.8% | -9.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 1.41% | 1.85% | 1.9% | 1.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,992 | 64,840 | 83,976 | 76,607 | 92,356 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,772 | 57,981 | 84,370 | 104,863 | 71,336 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,252 | -51,477 | -62,989 | -60,171 | -42,553 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,024 | 6,504 | 21,381 | 44,692 | 28,783 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.64% | +109.16% | +228.74% | +109.03% | -35.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83% | 0.07% | 0.23% | 0.47% | 0.28% | |||||||||
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 | -71,024 | 6,504 | 21,381 | 44,692 | 28,783 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.06 | 7.69 | 25.11 | 52.25 | 33.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.63% | +109.15% | +226.59% | +108.11% | -35.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.06 | 7.69 | 25.07 | 52.21 | 33.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.06% | +109.15% | +226.15% | +108.23% | -35.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.96 | 846.08 | 851.63 | 855.37 | 857.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.96 | 846.3 | 851.8 | 855.54 | 857.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 36 | 36 | 36 | 36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,705 | 495,824 | 547,619 | 596,268 | 600,106 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8% | +7.39% | +10.45% | +8.88% | +0.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 5.69% | 6.01% | 6.24% | 5.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,054 | 174,799 | 210,347 | 251,335 | 238,047 | |||||||||