| Period Ending: | 2016 01/10 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 03/10 | 2021 02/10 | 2022 01/10 | 2023 30/09 | 2024 28/09 | 2025 27/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,851.99 | 3,035.78 | 3,316.19 | 3,608.96 | 3,860.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | +6.44% | +9.24% | +8.83% | +6.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,076.27 | 2,213.08 | 2,418.44 | 2,596.55 | 2,803.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.72 | 822.71 | 897.76 | 1,012.41 | 1,057.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.31% | +6.06% | +9.12% | +12.77% | +4.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.2% | 27.1% | 27.07% | 28.05% | 27.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.56 | 564.13 | 593.81 | 626.71 | 655.36 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.17 | 258.58 | 303.94 | 385.7 | 401.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.4% | +8.57% | +17.54% | +26.9% | +4.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 8.52% | 9.17% | 10.69% | 10.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.89 | -36.76 | -59.84 | -66.33 | -72.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -8.45% | -62.79% | -10.85% | -8.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.89 | -36.76 | -59.84 | -66.33 | -72.08 | |||||||||
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 | 2.54 | 4.9 | 3.45 | -4.66 | -1.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.81 | 226.72 | 247.56 | 314.7 | 328.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54 | 5.73 | 9.13 | 0.98 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5 | -19.96 | -27.17 | -16.86 | -2.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.77 | 202.98 | 221.52 | 269.75 | 312.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,661.75% | -0.39% | +9.13% | +21.77% | +15.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 6.69% | 6.68% | 7.47% | 8.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.55 | 47.8 | 46.36 | 60.96 | 77.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.22 | 155.18 | 175.16 | 208.79 | 235.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.22 | 155.18 | 175.16 | 208.79 | 235.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,607.98% | -1.3% | +12.87% | +19.2% | +12.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51% | 5.11% | 5.28% | 5.79% | 6.09% | |||||||||
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 | 157.22 | 155.18 | 175.16 | 208.79 | 235.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 4.85 | 5.5 | 6.53 | 7.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,668.89% | -0.88% | +13.39% | +18.74% | +13.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | 4.83 | 5.47 | 6.45 | 7.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,659.53% | -0.82% | +13.25% | +17.92% | +13.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.11 | 31.98 | 31.83 | 31.95 | 31.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.3 | 32.12 | 32.04 | 32.36 | 32.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.03 | 1.07 | 1.11 | 1.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +3% | +3.88% | +3.74% | +4.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.33 | 346.97 | 393.25 | 481.72 | 505.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +5.68% | +13.34% | +22.5% | +4.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 11.43% | 11.86% | 13.35% | 13.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.17 | 258.58 | 303.94 | 385.7 | 401.99 | |||||||||