Period Ending: | 2015 28/02 | 2016 27/02 | 2017 25/02 | 2018 24/02 | 2019 23/02 | 2020 29/02 | 2021 27/02 | 2022 26/02 | 2023 25/02 | 2024 24/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,455.1 | 69,690.4 | 71,887 | 77,649.7 | 79,237.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +11.58% | +3.15% | +8.02% | +2.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,455.9 | 48,906 | 50,762.4 | 55,460.8 | 56,736.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,999.2 | 20,784.4 | 21,124.6 | 22,188.9 | 22,500.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +15.47% | +1.64% | +5.04% | +1.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.82% | 29.82% | 29.39% | 28.58% | 28.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,950.8 | 18,959.4 | 18,515.3 | 19,837.3 | 20,143.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.4 | 1,825 | 2,609.3 | 2,351.6 | 2,357.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.09% | +74.07% | +42.98% | -9.88% | +0.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68% | 2.62% | 3.63% | 3.03% | 2.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.3 | -558.1 | -475 | -401 | -491.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.7% | +23.05% | +14.89% | +15.58% | -22.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -746.3 | -574.1 | -478.1 | -469.6 | -507 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 16 | 3.1 | 68.6 | 15.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 17.6 | 10.6 | 8.2 | 0.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.1 | 1,284.5 | 2,144.9 | 1,958.8 | 1,867.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.2 | 69 | 46.1 | 152.6 | -1.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.4 | -251.9 | -92.7 | -15.9 | -42.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.2 | 1,128.7 | 2,099.5 | 1,935.5 | 1,589 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,047.89% | +88.37% | +86.01% | -7.81% | -17.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | 1.62% | 2.92% | 2.49% | 2.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.8 | 278.5 | 479.9 | 422 | 293 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.4 | 850.2 | 1,619.6 | 1,513.5 | 1,296 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.4 | 850.2 | 1,619.6 | 1,513.5 | 1,296 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.76% | +82.29% | +90.5% | -6.55% | -14.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 1.22% | 2.25% | 1.95% | 1.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 86 | 335.6 | 303.2 | 1 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.4 | 764.2 | 1,284 | 1,210.3 | 1,295 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.53 | 2.73 | 2.29 | 2.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.44% | +89.76% | +79% | -16.32% | -1.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.47 | 2.7 | 2.27 | 2.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.23% | +83.83% | +83.59% | -15.93% | -1.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.4 | 500.3 | 469.6 | 529 | 575.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580.3 | 578.1 | 475.3 | 534 | 581.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.2 | 0.44 | 0.48 | 0.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +120% | +9.09% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,739.1 | 3,346.7 | 4,252.3 | 4,093.8 | 4,056.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +22.18% | +27.06% | -3.73% | -0.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 4.8% | 5.92% | 5.27% | 5.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |