Period Ending: | 2016 01/05 | 2017 30/04 | 2018 29/04 | 2019 28/04 | 2020 03/05 | 2021 02/05 | 2022 01/05 | 2023 30/04 | 2024 28/04 | 2025 27/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065.91 | 1,181.7 | 1,348.61 | 1,488.88 | 1,519.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | +10.86% | +14.13% | +10.4% | +2.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506 | 562.36 | 672.35 | 737.94 | 743.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.91 | 619.34 | 676.27 | 750.95 | 776.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.94% | +10.61% | +9.19% | +11.04% | +3.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.53% | 52.41% | 50.15% | 50.44% | 51.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.1 | 506.54 | 624.64 | 630.91 | 704.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.81 | 112.8 | 51.63 | 120.04 | 71.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.96% | +22.86% | -54.23% | +132.52% | -40.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 9.55% | 3.83% | 8.06% | 4.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.39 | -30.21 | -32.41 | -38.52 | -40.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.97% | -2.78% | -7.28% | -18.86% | -6.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.39 | -30.21 | -33.43 | -40.92 | -43.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.02 | 2.4 | 2.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -0.13 | -0.13 | -0.06 | -0.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.51 | 82.46 | 19.09 | 81.46 | 30.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 1.02 | -0.92 | 0.16 | 0.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.95 | - | -0.36 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.9 | 79.6 | 14.67 | 81.25 | 31.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.92% | +30.7% | -81.57% | +453.95% | -61.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 6.74% | 1.09% | 5.46% | 2.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.63 | 25.53 | 3.39 | 25.62 | 22.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.61 | 54.8 | 12.75 | 76.72 | 8.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.61 | 54.8 | 12.75 | 76.72 | 8.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.3% | +68.05% | -76.74% | +501.92% | -88.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 4.64% | 0.95% | 5.15% | 0.58% | |||||||||
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 | 37.27 | 54.08 | 11.28 | 55.64 | 8.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.46 | 0.1 | 0.47 | 0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | +44.95% | -79.23% | +392.01% | -84.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.46 | 0.1 | 0.47 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.05% | +44.97% | -79.19% | +388.54% | -84.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.58 | 116.7 | 117.18 | 117.49 | 117.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.14 | 117.22 | 117.9 | 118.72 | 118.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.27 | 0.27 | 0.28 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | +17.39% | 0% | +3.7% | -7.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.07 | 157.18 | 97.84 | 170.2 | 124.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +19.01% | -37.75% | +73.96% | -26.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39% | 13.3% | 7.25% | 11.43% | 8.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.81 | 112.8 | 51.63 | 120.04 | 71.72 | |||||||||