Period Ending: | 2013 31/05 | 2014 31/05 | 2015 31/05 | 2016 31/05 | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.11 | 2,740.09 | 2,622.38 | 2,462.88 | 3,065.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.74% | +18.61% | -4.3% | -6.08% | +24.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.38 | 1,762.73 | 1,693.02 | 1,547.37 | 1,922.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.73 | 977.37 | 929.37 | 915.52 | 1,143.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | +10.1% | -4.91% | -1.49% | +24.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.43% | 35.67% | 35.44% | 37.17% | 37.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.17 | 801.16 | 813.21 | 787 | 977.93 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.57 | 176.21 | 116.16 | 128.52 | 165.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +11.13% | -34.08% | +10.64% | +28.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 6.43% | 4.43% | 5.22% | 5.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.58 | -73.54 | -66.77 | -67.06 | -104.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.53% | -81.22% | +9.22% | -0.44% | -55.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.38 | -78.48 | -72.43 | -76.64 | -117.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8 | 4.93 | 5.66 | 9.58 | 13.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | 4.82 | 8.33 | 0.39 | 7.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.82 | 107.49 | 57.72 | 61.85 | 68.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.01 | 0.07 | -4.25 | 4.5 | 9.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5 | - | -33.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.82 | 107.56 | 48.48 | 56.89 | 44.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.5% | -36.29% | -54.93% | +17.35% | -21.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 3.93% | 1.85% | 2.31% | 1.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.97 | 17.71 | 1.69 | 14.42 | 11.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.86 | 89.85 | 46.78 | 42.47 | 33.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.78 | -12.66 | -12.59 | -14.15 | -25.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.08 | 77.19 | 34.2 | 28.32 | 7.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.64% | -41.11% | -55.7% | -17.2% | -72.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 2.82% | 1.3% | 1.15% | 0.26% | |||||||||
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 | 131.08 | 77.19 | 34.2 | 28.32 | 7.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.32 | 0.14 | 0.12 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.82% | -40.07% | -54.84% | -12.32% | -72.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.32 | 0.14 | 0.12 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.82% | -40.19% | -54.75% | -12.32% | -72.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.9 | 244.58 | 239.9 | 226.55 | 223.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.9 | 244.58 | 239.9 | 226.55 | 223.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.38% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.18 | 313.26 | 254.09 | 258.31 | 266.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.03% | +7.58% | -18.89% | +1.66% | +3.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6% | 11.43% | 9.69% | 10.49% | 8.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.57 | 176.21 | 116.16 | 128.52 | 165.22 | |||||||||