Period Ending: | 2015 31/07 | 2016 29/07 | 2017 28/07 | 2018 03/08 | 2019 02/08 | 2020 31/07 | 2021 30/07 | 2022 29/07 | 2023 28/07 | 2024 02/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,522.79 | 2,821.44 | 3,267.79 | 3,442.81 | 3,470.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.88% | +11.84% | +15.82% | +5.36% | +0.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,704.93 | 1,848.38 | 2,198.96 | 2,336.29 | 2,359.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.86 | 973.06 | 1,068.83 | 1,106.52 | 1,111.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23% | +18.98% | +9.84% | +3.53% | +0.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.42% | 34.49% | 32.71% | 32.14% | 32.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.71 | 824.13 | 915.82 | 971.91 | 1,038.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.15 | 148.94 | 153 | 134.62 | 72.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.15% | +165.23% | +2.73% | -12.02% | -45.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23% | 5.28% | 4.68% | 3.91% | 2.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.33 | -56.11 | -9.62 | -17.01 | -20.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.41% | -151.3% | +82.85% | -76.78% | -23.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.33 | -56.11 | -9.62 | -17.01 | -20.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.44 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.62 | 92.83 | 143.38 | 117.61 | 51.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.95 | 217.72 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.5 | - | - | -11.69 | -17.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.16 | 310.55 | 143.38 | 103.61 | 24.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.96% | +607.78% | -53.83% | -27.74% | -76.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | 11.01% | 4.39% | 3.01% | 0.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.68 | 56.04 | 11.5 | 4.56 | -16.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48 | 254.51 | 131.88 | 99.05 | 40.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48 | 254.51 | 131.88 | 99.05 | 40.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.54% | +883.72% | -48.18% | -24.89% | -58.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | 9.02% | 4.04% | 2.88% | 1.18% | |||||||||
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 | -32.48 | 254.51 | 131.88 | 99.05 | 40.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | 10.74 | 5.69 | 4.47 | 1.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.64% | +889.45% | -47% | -21.52% | -58.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | 10.71 | 5.67 | 4.45 | 1.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.68% | +887.06% | -47.06% | -21.52% | -58.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.87 | 23.69 | 23.16 | 22.17 | 22.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.87 | 23.77 | 23.25 | 22.27 | 22.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 1 | 5.2 | 5.2 | 4.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.77% | -74.36% | +420% | 0% | -20.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.33 | 257.54 | 256.57 | 239.1 | 184.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.34% | +47.73% | -0.38% | -6.81% | -22.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 9.13% | 7.85% | 6.94% | 5.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.15 | 148.94 | 153 | 134.62 | 72.75 | |||||||||