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 | 468.46 | 527.16 | 822.45 | 924.22 | 894.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.03% | +12.53% | +56.01% | +12.37% | -3.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.4 | 284.15 | 416.49 | 460.32 | 473.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.06 | 243.01 | 405.96 | 463.9 | 421.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.57% | +13% | +67.05% | +14.27% | -9.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.91% | 46.1% | 49.36% | 50.19% | 47.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.8 | 158.81 | 368.44 | 405.24 | 421 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.25 | 84.2 | 37.52 | 58.66 | 0.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.41% | +8.99% | -55.44% | +56.37% | -99.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49% | 15.97% | 4.56% | 6.35% | 0.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.27 | -52.8 | -67.03 | -68.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.06% | -21.5% | -4,266.93% | -26.97% | -2.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.07 | -55.96 | -73.39 | -71.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 1.34 | 3.17 | 6.36 | 3.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | 0.32 | -6.76 | -5.94 | -6.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.35 | 85.79 | -22.04 | -14.31 | -74.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.27 | 60.21 | -22.04 | -14.31 | -1,133.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | -20.01% | -136.61% | +35.1% | -7,821.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.07% | 11.42% | -2.68% | -1.55% | -126.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.39 | 11.9 | 0.83 | -4.88 | -41.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.88 | 48.31 | -22.87 | -9.42 | -1,092.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.88 | 48.31 | -22.87 | -9.42 | -1,092.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | -20.65% | -147.34% | +58.81% | -11,491.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 9.16% | -2.78% | -1.02% | -122.06% | |||||||||
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 | 60.88 | 48.31 | -22.87 | -9.42 | -1,092.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.45 | -0.12 | -0.04 | -5.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | -21.53% | -126.99% | +64.06% | -11,469.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.45 | -0.12 | -0.04 | -5.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.79% | -21.3% | -126.99% | +64.06% | -11,469.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.5 | 107.68 | 188.88 | 216.48 | 216.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.12 | 108.02 | 188.88 | 216.48 | 216.89 | |||||||||
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 | 98.3 | 107.89 | 125.89 | 175.38 | 119.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.4% | +9.76% | +16.68% | +39.31% | -31.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98% | 20.47% | 15.31% | 18.98% | 13.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.25 | 84.2 | 37.52 | 58.66 | 0.38 | |||||||||