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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,554 | 52,270.53 | 56,278 | 60,975.14 | 65,611.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.62% | +112.88% | +7.67% | +8.35% | +7.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,141.29 | 28,271.41 | 31,838.74 | 33,504.8 | 34,812.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,685 | 23,999.13 | 24,439.27 | 27,470.34 | 30,798.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.19% | +105.38% | +1.83% | +12.4% | +12.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.8% | 45.91% | 43.43% | 45.05% | 46.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145 | 172.82 | 178.36 | 194.63 | 212.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,540 | 23,826.31 | 24,260.91 | 27,275.7 | 30,585.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.42% | +106.47% | +1.82% | +12.43% | +12.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.3% | 45.58% | 43.11% | 44.73% | 46.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -861 | -1,414.26 | -1,575.07 | -1,907.78 | -2,201.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.05% | -64.26% | -11.37% | -21.12% | -15.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -861 | -1,418.46 | -1,578 | -1,911.5 | -2,220.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82 | 4.2 | 2.93 | 3.72 | 19.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73 | -561.16 | -573.37 | -570.46 | -494.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,606 | 21,850.89 | 22,112.48 | 24,797.47 | 27,889.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 28.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 483.78 | 109.18 | 72.43 | 72.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,611 | 22,334.67 | 22,221.66 | 24,869.89 | 27,990.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.8% | +110.49% | -0.51% | +11.92% | +12.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.21% | 42.73% | 39.49% | 40.79% | 42.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 1.44 | 2.12 | 1.56 | 2.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,611 | 22,333.23 | 22,219.54 | 24,868.33 | 27,987.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,611 | 22,333.23 | 22,219.54 | 24,868.33 | 27,987.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.79% | +110.47% | -0.51% | +11.92% | +12.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.97% | 42.73% | 39.48% | 40.78% | 42.66% | |||||||||
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 | 10,611 | 22,333.23 | 22,219.54 | 24,868.33 | 27,987.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.96 | 2,837.47 | 2,736.12 | 2,920.14 | 3,293.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.19% | +103.85% | -3.57% | +6.73% | +12.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,268.58 | 2,837.47 | 2,736.12 | 2,920.14 | 3,293.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.18% | -13.19% | -3.57% | +6.73% | +12.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 7.87 | 8.12 | 8.52 | 8.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 7.87 | 8.12 | 8.52 | 8.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,283.67 | 3,289 | 3,427 | 11,013 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +0.16% | +4.2% | +221.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,362 | 36,291.68 | 37,746.16 | 41,676.9 | 45,349.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.22% | +109.03% | +4.01% | +10.41% | +8.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.74% | 69.43% | 67.07% | 68.35% | 69.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,540 | 23,826.31 | 24,260.91 | 27,275.7 | 30,585.78 | |||||||||