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 | 20,233.62 | 21,675.94 | 22,508.71 | 21,901.42 | 22,828.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.9% | +7.13% | +3.84% | -2.7% | +4.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,822.33 | 9,215.41 | 9,595.61 | 9,929.46 | 10,288.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,411.29 | 12,460.53 | 12,913.11 | 11,971.96 | 12,539.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.53% | +9.19% | +3.63% | -7.29% | +4.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.4% | 57.49% | 57.37% | 54.66% | 54.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.31 | 464.88 | 463.64 | 463.54 | 512.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,050.98 | 11,995.65 | 12,449.47 | 11,508.41 | 12,027 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.74% | +8.55% | +3.78% | -7.56% | +4.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.62% | 55.34% | 55.31% | 52.55% | 52.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011.35 | -1,052.06 | -1,067.23 | -1,113.65 | -1,226.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97% | -4.03% | -1.44% | -4.35% | -10.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,012.81 | -1,052.25 | -1,067.99 | -1,113.85 | -1,229.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 0.19 | 0.76 | 0.2 | 2.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.85 | -374.87 | -381.24 | -407.77 | -382.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,716.78 | 10,568.72 | 11,001 | 9,987 | 10,417.75 | |||||||||
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 | 0.99 | 0.49 | 0.58 | 0.57 | 0.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,717.77 | 10,569.21 | 11,001.58 | 9,987.57 | 10,418.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | +8.76% | +4.09% | -9.22% | +4.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.03% | 48.76% | 48.88% | 45.6% | 45.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 159.24 | 180.6 | 36.02 | 1.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,715.24 | 10,409.97 | 10,820.98 | 9,951.55 | 10,417.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,715.24 | 10,409.97 | 10,820.98 | 9,951.55 | 10,417.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | +7.15% | +3.95% | -8.03% | +4.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.02% | 48.03% | 48.07% | 45.44% | 45.63% | |||||||||
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 | 9,715.24 | 10,409.97 | 10,820.98 | 9,951.55 | 10,417.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,429.33 | 7,837.25 | 7,587.07 | 6,910.8 | 7,234.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | +5.49% | -3.19% | -8.91% | +4.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,429.33 | 7,837.25 | 7,587.07 | 6,910.8 | 7,234.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | +5.49% | -3.19% | -8.91% | +4.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.33 | 1.43 | 1.44 | 1.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.33 | 1.43 | 1.44 | 1.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,408 | 7,602 | 7,300 | 6,960 | 7,237 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +2.62% | -3.97% | -4.66% | +3.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,324.66 | 14,470.58 | 15,053.14 | 14,179.95 | 14,817.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +8.6% | +4.03% | -5.8% | +4.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.85% | 66.76% | 66.88% | 64.74% | 64.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,050.98 | 11,995.65 | 12,449.47 | 11,508.41 | 12,027 | |||||||||