Period Ending: | 2016 29/05 | 2017 28/05 | 2018 27/05 | 2019 26/05 | 2020 31/05 | 2021 30/05 | 2022 29/05 | 2023 28/05 | 2024 26/05 | 2025 25/05 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,184.7 | 11,535.9 | 12,277 | 12,050.9 | 11,612.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +3.14% | +6.42% | -1.84% | -3.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,005.5 | 8,697.1 | 9,012.2 | 8,717.5 | 8,598.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,179.2 | 2,838.8 | 3,264.8 | 3,333.4 | 3,014.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.57% | -10.71% | +15.01% | +2.1% | -9.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.42% | 24.61% | 26.59% | 27.66% | 25.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.6 | 1,216.5 | 1,407.7 | 1,394.9 | 1,331.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921.6 | 1,622.3 | 1,857.1 | 1,938.5 | 1,682.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.89% | -15.58% | +14.47% | +4.38% | -13.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 14.06% | 15.13% | 16.09% | 14.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.4 | -379.9 | -409.6 | -430.5 | -416.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.69% | +9.63% | -7.82% | -5.1% | +3.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422.3 | -382 | -413.5 | -436.2 | -419.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2.1 | 3.9 | 5.7 | 2.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.4 | 145.3 | 212 | 177.6 | 182.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.6 | 1,387.7 | 1,659.5 | 1,685.6 | 1,448.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -26.7 | -36.4 | -29.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.9 | -209 | -589.2 | -465 | -160.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494.7 | 1,178.7 | 901.9 | 610.2 | 1,156.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.29% | -21.14% | -23.48% | -32.34% | +89.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36% | 10.22% | 7.35% | 5.06% | 9.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.8 | 290.5 | 218.7 | 262.5 | 3.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.9 | 888.2 | 683.2 | 347.7 | 1,152.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | - | 0.4 | -0.5 | -0.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.8 | 888.2 | 683.6 | 347.2 | 1,152.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.6% | -31.61% | -23.04% | -49.21% | +231.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.61% | 7.7% | 5.57% | 2.88% | 9.92% | |||||||||
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 | 1,298.8 | 888.2 | 683.6 | 347.2 | 1,152.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67 | 1.85 | 1.43 | 0.73 | 2.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.08% | -30.83% | -22.81% | -49.18% | +232.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66 | 1.84 | 1.42 | 0.72 | 2.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.65% | -30.83% | -22.83% | -49.3% | +233.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.8 | 480.3 | 478.9 | 478.6 | 478.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.8 | 482.2 | 480.7 | 480 | 479.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.25 | 1.32 | 1.4 | 1.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | +20.48% | +5.6% | +6.06% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309.3 | 1,997.7 | 2,227 | 2,339.4 | 2,070.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.1% | -13.49% | +11.48% | +5.05% | -11.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.65% | 17.32% | 18.14% | 19.41% | 17.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921.6 | 1,622.3 | 1,857.1 | 1,938.5 | 1,682.5 | |||||||||