Period Ending: | 2015 31/08 | 2016 31/08 | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,325.93 | 54,623.21 | 58,297.29 | 59,060.55 | 61,896.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | +6.42% | +6.73% | +1.31% | +4.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,494.25 | 26,908.41 | 28,477.64 | 28,695.77 | 29,572.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,831.68 | 27,714.8 | 29,819.65 | 30,364.78 | 32,323.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +3.29% | +7.59% | +1.83% | +6.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.28% | 50.74% | 51.15% | 51.41% | 52.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,004.64 | 5,071.85 | 5,084.79 | 5,058.22 | 7,373.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,827.04 | 22,642.95 | 24,734.86 | 25,306.56 | 24,950.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.99% | +3.74% | +9.24% | +2.31% | -1.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.53% | 41.45% | 42.43% | 42.85% | 40.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,345.51 | -2,392.33 | -2,544.48 | -2,701.75 | -3,317.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.34% | -2% | -6.36% | -6.18% | -22.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,347.6 | -2,397.06 | -2,547.78 | -2,702.21 | -3,320.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 4.73 | 3.29 | 0.46 | 2.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -735.66 | -606.74 | -813.97 | -628.63 | -318.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,745.87 | 19,643.89 | 21,376.42 | 21,976.17 | 10,055 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.38 | 3,045.38 | 1,335.74 | 349.96 | 0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94 | 30.26 | 23.96 | 23.24 | -880.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,063.18 | 22,719.53 | 22,736.11 | 22,349.38 | 20,433.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +19.18% | +0.07% | -1.7% | -8.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.14% | 41.59% | 39% | 37.84% | 33.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.21 | 1.21 | 1.21 | 0.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,061.97 | 22,718.32 | 22,734.9 | 22,348.17 | 20,433.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,061.97 | 22,718.32 | 22,734.9 | 22,348.17 | 10,055 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +19.18% | +0.07% | -1.7% | -55.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.14% | 41.59% | 39% | 37.84% | 33.01% | |||||||||
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 | 19,061.97 | 22,718.32 | 22,734.9 | 22,348.17 | 20,433.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,463.81 | 5,172.66 | 4,901.18 | 4,816.42 | 4,409.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.53% | +15.88% | -5.25% | -1.73% | -8.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,463.81 | 5,172.66 | 4,901.18 | 4,816.42 | 4,409.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.53% | +15.88% | -5.25% | -1.73% | -8.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 4.39 | 4.64 | 4.64 | 4.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 4.39 | 4.64 | 4.64 | 4.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.5 | 5,987 | 5,719.5 | 5,646 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.38% | +4.42% | -4.47% | -1.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,772.83 | 37,151.31 | 39,979.43 | 40,499.25 | 40,284.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.51% | +3.85% | +7.61% | +1.3% | -0.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.7% | 68.01% | 68.58% | 68.57% | 65.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,827.04 | 22,642.95 | 24,734.86 | 25,306.56 | 24,950.53 | |||||||||