Period Ending: | 2020 31/08 | 2021 28/02 | 2021 31/08 | 2022 28/02 | 2022 31/08 | 2023 28/02 | 2023 31/08 | 2024 29/02 | 2024 31/08 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,857.99 | 59,060.55 | 59,213.82 | 64,506 | 64,824 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.96% | +0.34% | +0.26% | +8.94% | +0.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,191 | 28,695.77 | 28,542.88 | 30,912 | 29,638 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,364.68 | 30,364.78 | 30,670.94 | 33,594 | 35,186 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | +7.05% | +1.01% | +9.53% | +4.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.19% | 51.41% | 51.8% | 52.08% | 54.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,962.27 | 5,058.22 | 5,967.29 | 9,748 | 5,140 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,402.41 | 25,306.56 | 24,703.65 | 23,846 | 30,046 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | -0.38% | -2.38% | -3.47% | +26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.16% | 42.85% | 41.72% | 36.97% | 46.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,918.31 | -2,701.75 | -3,155.99 | -3,742 | -3,710 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69% | +7.42% | -16.81% | -18.57% | +0.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,921.41 | -2,702.21 | -3,156.22 | -3,746 | -3,754 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11 | 0.46 | 0.23 | 4 | 44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.79 | -628.63 | -306.33 | 6 | -4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,123 | 21,976.17 | 21,241.33 | 20,110 | 26,332 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 349.96 | 349.96 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 23.24 | 11.64 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,173.39 | 22,349.38 | 21,602.93 | 20,110 | 26,332 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48% | +0.79% | -3.34% | -6.91% | +30.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.67% | 37.84% | 36.48% | 31.18% | 40.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 1.21 | 0.61 | - | 2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,172.78 | 22,348.17 | 21,602.32 | 20,110 | 26,330 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,172.78 | 22,348.17 | 21,602.32 | 20,110 | 26,330 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | +0.79% | -3.34% | -6.91% | +30.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.67% | 37.84% | 36.48% | 31.18% | 40.62% | |||||||||
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 | 22,172.78 | 22,348.17 | 21,602.32 | 20,110 | 26,330 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,557.23 | 9,632.83 | 9,311.35 | 8,691.45 | 11,449.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | +0.79% | -3.34% | -6.66% | +31.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,557.23 | 9,632.83 | 9,311.35 | 8,691.45 | 11,449.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | +0.79% | -3.34% | -6.66% | +31.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.32 | 2.32 | 2.31 | 2.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.32 | 2.32 | 2.31 | 2.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11,292 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,662.91 | 40,499.25 | 39,937.44 | 39,248 | 45,026 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.71% | -0.4% | -1.39% | -1.73% | +14.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.09% | 68.57% | 67.45% | 60.84% | 69.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,402.41 | 25,306.56 | 24,703.65 | 23,846 | 30,046 | |||||||||