Period Ending: | 2015 02/05 | 2016 30/04 | 2017 29/04 | 2018 28/04 | 2019 27/04 | 2020 02/05 | 2021 01/05 | 2022 30/04 | 2023 29/04 | 2024 27/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,747.93 | 56,951.28 | 74,390.49 | 91,365.37 | 92,961.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.25% | +2.16% | +30.62% | +22.82% | +1.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,136.97 | 42,321.71 | 56,223.26 | 67,983.1 | 69,182.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,610.97 | 14,629.57 | 18,167.23 | 23,382.27 | 23,778.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.6% | +0.13% | +24.18% | +28.71% | +1.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.21% | 25.69% | 24.42% | 25.59% | 25.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,762.51 | 10,999.17 | 13,287.29 | 14,677.43 | 15,404.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,848.46 | 3,630.39 | 4,879.95 | 8,704.84 | 8,373.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | +27.45% | +34.42% | +78.38% | -3.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 6.37% | 6.56% | 9.53% | 9.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -882.8 | -921.98 | -1,040.91 | -1,841.87 | -2,585.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.56% | -4.44% | -12.9% | -76.95% | -40.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926.22 | -961.63 | -1,076.6 | -1,888.11 | -2,629.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.41 | 39.65 | 35.69 | 46.24 | 43.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.25 | 242.69 | 41.08 | -195.73 | 53.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,875.41 | 2,951.11 | 3,880.12 | 6,667.25 | 5,842.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.23 | -35.43 | 10.8 | 108.35 | 2,201.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 236.27 | 579.41 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.38 | 3,205.13 | 4,460.89 | 6,751.57 | 8,049.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.49% | +72.93% | +39.18% | +51.35% | +19.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.32% | 5.63% | 6% | 7.39% | 8.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.27 | 806.76 | 1,017.21 | 1,370.99 | 1,953.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360.12 | 2,398.36 | 3,078.34 | 4,289.98 | 6,096.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.95 | -63.24 | 53.05 | 160.64 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.07 | 2,335.12 | 3,131.38 | 4,450.62 | 6,096.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.81% | +66.79% | +34.1% | +42.13% | +36.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 4.1% | 4.21% | 4.87% | 6.56% | |||||||||
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 | 1,400.07 | 2,335.12 | 3,496.73 | 5,541.22 | 6,096.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 2.3 | 3.47 | 5.51 | 6.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.57% | +68.22% | +50.8% | +58.9% | +10.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 2.3 | 3.47 | 5.51 | 6.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.57% | +68.22% | +50.8% | +58.9% | +10.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.51 | 1,014.78 | 1,007.65 | 1,004.94 | 1,001.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.51 | 1,014.78 | 1,007.65 | 1,004.94 | 1,001.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.41 | 0.46 | 0.78 | 0.82 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.13% | +10.81% | +12.2% | +69.57% | +5.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,089.78 | 5,186.97 | 6,566.81 | 10,305.47 | 10,248.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | +26.83% | +26.6% | +56.93% | -0.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 9.11% | 8.83% | 11.28% | 11.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,848.46 | 3,630.39 | 4,879.95 | 8,704.84 | 8,373.97 | |||||||||