Period Ending: | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,439 | 4,030 | 4,004 | 4,356 | 4,713 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.81% | +17.19% | -0.65% | +8.79% | +8.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,442 | 2,831 | 2,763 | 3,019 | 3,222 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997 | 1,199 | 1,241 | 1,337 | 1,491 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | +20.26% | +3.5% | +7.74% | +11.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.99% | 29.75% | 30.99% | 30.69% | 31.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765 | 762 | 813 | 846 | 868 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232 | 437 | 428 | 491 | 623 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | +88.36% | -2.06% | +14.72% | +26.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75% | 10.84% | 10.69% | 11.27% | 13.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 15 | 17 | 19 | 15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +7.14% | +13.33% | +11.76% | -21.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 15 | 17 | 19 | 15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 22 | 23 | 17 | 34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285 | 474 | 468 | 527 | 672 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136 | 4 | 1 | 7 | 3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | - | -10 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423 | 478 | 469 | 596 | 662 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.41% | +13% | -1.88% | +27.08% | +11.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3% | 11.86% | 11.71% | 13.68% | 14.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136 | 153 | 147 | 193 | 190 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287 | 325 | 322 | 403 | 472 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287 | 325 | 322 | 403 | 472 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.43% | +13.24% | -0.92% | +25.16% | +17.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 8.06% | 8.04% | 9.25% | 10.01% | |||||||||
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 | 287 | 325 | 322 | 403 | 472 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.12 | 42.26 | 42.53 | 53.93 | 64.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | +13.86% | +0.62% | +26.82% | +20.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.12 | 42.26 | 42.53 | 53.93 | 64.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.78% | +13.86% | +0.62% | +26.82% | +20.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73 | 7.69 | 7.57 | 7.47 | 7.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73 | 7.69 | 7.57 | 7.47 | 7.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 267 | 469 | 465 | 522 | 655 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.59% | +75.66% | -0.85% | +12.26% | +25.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76% | 11.64% | 11.61% | 11.98% | 13.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232 | 437 | 428 | 491 | 623 | |||||||||