Period Ending: | 2015 31/08 | 2016 31/08 | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.71 | 2,358.21 | 2,151.83 | 1,901.93 | 2,059.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33% | -10.26% | -8.75% | -11.61% | +8.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029.6 | 1,908.11 | 1,698.86 | 1,567.23 | 1,654.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.1 | 450.1 | 452.98 | 334.7 | 405.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | -24.75% | +0.64% | -26.11% | +21.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.76% | 19.09% | 21.05% | 17.6% | 19.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.18 | 366.67 | 350.67 | 343.27 | 361.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.93 | 83.43 | 102.31 | -8.57 | 43.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.85% | -49.41% | +22.63% | -108.38% | +609.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 3.54% | 4.75% | -0.45% | 2.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.83 | -9.39 | -6.56 | 10.03 | 21.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.21% | +50.13% | +30.17% | +252.97% | +116.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.23 | -10.32 | -9.02 | -6.95 | -5.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.93 | 2.47 | 16.98 | 27.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.48 | 18.22 | 8.77 | 5.53 | 8.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.58 | 92.26 | 104.52 | 6.99 | 73.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.15 | 0.03 | - | 0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 98.8 | - | 81.43 | 14.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.59 | 191.2 | 104.55 | 88.41 | 88.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19% | +13.41% | -45.32% | -15.43% | -0.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42% | 8.11% | 4.86% | 4.65% | 4.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.07 | 49.11 | 19.53 | 17.43 | 13.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.52 | 142.09 | 85.02 | 70.99 | 74.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22 | -1.13 | -0.21 | -0.41 | -0.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.74 | 140.96 | 84.82 | 70.58 | 73.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.7% | +6.2% | -39.83% | -16.79% | +4.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 5.98% | 3.94% | 3.71% | 3.59% | |||||||||
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 | 132.74 | 140.96 | 84.82 | 70.58 | 73.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 6.55 | 3.94 | 3.3 | 3.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.46% | +6.2% | -39.83% | -16.32% | +6.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 6.55 | 3.94 | 3.3 | 3.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.46% | +6.19% | -39.83% | -16.33% | +6.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51 | 21.51 | 21.51 | 21.39 | 21.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51 | 21.51 | 21.51 | 21.39 | 21.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 2.49 | 1.5 | 1.25 | 1.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.25% | +27.43% | -39.84% | -16.36% | +8.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.72 | 86.25 | 104.95 | -6.17 | 46.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.61% | -48.58% | +21.68% | -105.88% | +848.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | 3.66% | 4.88% | -0.32% | 2.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.93 | 83.43 | 102.31 | -8.57 | 43.66 | |||||||||