Period Ending: | 2015 25/09 | 2016 30/09 | 2017 29/09 | 2018 28/09 | 2019 27/09 | 2020 25/09 | 2021 24/09 | 2022 30/09 | 2023 29/09 | 2024 27/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264.7 | 1,324.8 | 1,739.6 | 1,913.7 | 1,807.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54% | +4.75% | +31.31% | +10.01% | -5.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.5 | 901.9 | 1,216.6 | 1,344.9 | 1,207.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.2 | 422.9 | 523 | 568.8 | 599.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.46% | +4.37% | +23.67% | +8.76% | +5.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.04% | 31.92% | 30.06% | 29.72% | 33.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.5 | 379.8 | 454.6 | 494.3 | 502.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.7 | 43.1 | 68.4 | 74.5 | 97.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.12% | +8.56% | +58.7% | +8.92% | +30.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 3.25% | 3.93% | 3.89% | 5.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.9 | -16.3 | -12.3 | -18.1 | -21.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.97% | -2.52% | +24.54% | -47.15% | -20.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | -16.3 | -12.5 | -18.8 | -22.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | 0.2 | 0.7 | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | -1 | 1.1 | -1.5 | 0.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 25.8 | 57.2 | 54.9 | 75.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.9 | 2 | -0.9 | -0.4 | -3.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.8 | 27.8 | 39.8 | 45.2 | 61.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.15% | +357.41% | +43.17% | +13.57% | +36.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | 2.1% | 2.29% | 2.36% | 3.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 2.1 | 7.5 | 9.3 | 15.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.9 | 25.7 | 32.3 | 35.9 | 46.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6 | -0.3 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | 25.4 | 32.3 | 35.9 | 46.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.85% | +320.87% | +27.17% | +11.15% | +28.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | 1.92% | 1.86% | 1.88% | 2.56% | |||||||||
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 | -11.5 | 25.4 | 32.3 | 35.9 | 46.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.05 | 0.06 | 0.07 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.45% | +291.58% | +24.34% | +17.43% | +38.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.05 | 0.06 | 0.07 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.77% | +290.89% | +22.9% | +18.03% | +37.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.88 | 511.76 | 523.38 | 495.37 | 459.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.06 | 512.42 | 525.51 | 496.54 | 470.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.02 | |||||||||
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 | 80.3 | 82.3 | 108 | 115.6 | 138.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91% | +2.49% | +31.23% | +7.04% | +19.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 6.21% | 6.21% | 6.04% | 7.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.7 | 43.1 | 68.4 | 74.5 | 97.2 | |||||||||