Period Ending: | 2016 31/01 | 2017 31/01 | 2018 31/01 | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.68 | 1,702.72 | 1,908.34 | 1,526.13 | 1,684.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.97% | +75.23% | +12.08% | -20.03% | +10.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.83 | 1,432.87 | 1,608.89 | 1,250.29 | 1,385.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.84 | 269.84 | 299.46 | 275.84 | 298.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.99% | +54.33% | +10.97% | -7.89% | +8.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99% | 15.85% | 15.69% | 18.07% | 17.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.84 | 51.57 | 53.07 | 54.64 | 62.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.01 | 218.27 | 246.39 | 221.2 | 235.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.42% | +67.89% | +12.88% | -10.22% | +6.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 12.82% | 12.91% | 14.49% | 14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 3.51 | 4.31 | 5.8 | 5.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | -53.04% | +22.79% | +34.5% | -2.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01 | -1.94 | -2.4 | -2.49 | -3.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48 | 5.45 | 6.71 | 8.29 | 8.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -14.55 | -0.43 | -0.57 | 6.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.22 | 207.23 | 250.27 | 226.43 | 247.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.09 | 0.52 | 0.55 | 2.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 1.9 | - | 0.24 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.55 | 210.33 | 252.44 | 232.28 | 255.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.37% | +45.51% | +20.02% | -7.99% | +9.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 12.35% | 13.23% | 15.22% | 15.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93 | 43.29 | 52.76 | 54.42 | 60.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.62 | 167.04 | 199.68 | 177.86 | 194.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73 | -30.46 | -37.43 | -30.11 | -33.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.89 | 136.58 | 162.26 | 147.75 | 161.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.1% | +43.93% | +18.8% | -8.94% | +9.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 8.02% | 8.5% | 9.68% | 9.59% | |||||||||
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 | 94.89 | 136.58 | 162.26 | 147.75 | 161.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.14 | 0.17 | 0.15 | 0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.1% | +41.86% | +16.44% | -9.17% | +8.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.14 | 0.17 | 0.15 | 0.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.78% | +41.87% | +16.18% | -9.03% | +8.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.61 | 947.23 | 966.45 | 968.88 | 975.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.59 | 948.4 | 969.95 | 970.89 | 977.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.33% | +42.86% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.45 | 249.55 | 280.94 | 259.06 | 273.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.33% | +56.5% | +12.58% | -7.79% | +5.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 14.66% | 14.72% | 16.98% | 16.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.01 | 218.27 | 246.39 | 221.2 | 235.75 | |||||||||