| Period Ending: | 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 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,285 | 33,478 | 34,702 | 28,883 | 29,802 | |||||||||
| Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.4% | +14.32% | +3.66% | -16.77% | +3.18% | |||||||||
| Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,926 | 30,846 | 31,835 | 26,207 | 27,156 | |||||||||
| Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359 | 2,632 | 2,867 | 2,676 | 2,646 | |||||||||
| Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.16% | +11.57% | +8.93% | -6.66% | -1.12% | |||||||||
| Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 7.86% | 8.26% | 9.26% | 8.88% | |||||||||
| Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269 | 1,201 | 1,258 | 1,229 | 1,200 | |||||||||
| 
 | |||||||||||||||||||
| Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090 | 1,431 | 1,609 | 1,447 | 1,446 | |||||||||
| Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.2% | +31.28% | +12.44% | -10.07% | -0.07% | |||||||||
| EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | 4.27% | 4.64% | 5.01% | 4.85% | |||||||||
| Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124 | -146 | -206 | -173 | -147 | |||||||||
| Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.01% | -17.74% | -41.1% | +16.02% | +15.03% | |||||||||
| Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124 | -146 | -206 | -173 | -147 | |||||||||
| 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 | -14 | -32 | -84 | -99 | -107 | |||||||||
| EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952 | 1,253 | 1,319 | 1,175 | 1,192 | |||||||||
| Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 942 | -53 | |||||||||
| Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4 | - | - | - | |||||||||
| EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944 | 1,231 | 1,262 | 1,751 | 892 | |||||||||
| EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.69% | +30.4% | +2.52% | +38.75% | -49.06% | |||||||||
| EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | 3.68% | 3.64% | 6.06% | 2.99% | |||||||||
| Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246 | 235 | 444 | 363 | 235 | |||||||||
| Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698 | 996 | 818 | 1,388 | 657 | |||||||||
| Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | - | - | - | - | |||||||||
| Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696 | 996 | 818 | 1,388 | 657 | |||||||||
| Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,188.89% | +43.1% | -17.87% | +69.68% | -52.67% | |||||||||
| Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 2.98% | 2.36% | 4.81% | 2.2% | |||||||||
| 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 | 696 | 996 | 818 | 1,388 | 657 | |||||||||
| Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69 | 7.05 | 6.15 | 11.34 | 6 | |||||||||
| Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,215.8% | +50.5% | -12.81% | +84.38% | -47.09% | |||||||||
| Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 6.9 | 6.02 | 11.17 | 5.92 | |||||||||
| Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,208.57% | +50.66% | -12.75% | +85.55% | -47% | |||||||||
| Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.5 | 141.2 | 133 | 122.4 | 109.5 | |||||||||
| Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.1 | 144.4 | 135.9 | 124.3 | 110.9 | |||||||||
| Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | |||||||||
| Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
| EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966 | 2,356 | 2,533 | 2,143 | 2,120 | |||||||||
| EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.01% | +19.84% | +7.51% | -15.4% | -1.07% | |||||||||
| EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 7.04% | 7.3% | 7.42% | 7.11% | |||||||||
| EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090 | 1,431 | 1,609 | 1,447 | 1,446 | |||||||||