Period Ending: | 2015 25/04 | 2016 30/04 | 2017 29/04 | 2018 28/04 | 2019 27/04 | 2020 25/04 | 2021 24/04 | 2022 30/04 | 2023 29/04 | 2024 27/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,490.01 | 5,912.07 | 6,499.41 | 6,471.47 | 6,568.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | +7.69% | +9.93% | -0.43% | +1.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,292.6 | 4,708.94 | 5,210.32 | 5,098.53 | 5,188.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.41 | 1,203.13 | 1,289.09 | 1,372.95 | 1,380.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | +0.48% | +7.14% | +6.51% | +0.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 20.35% | 19.83% | 21.22% | 21.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.23 | 989.19 | 1,092.84 | 1,089.17 | 1,113.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.18 | 213.95 | 196.25 | 283.77 | 266.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.1% | +14.91% | -8.27% | +44.6% | -5.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 3.62% | 3.02% | 4.38% | 4.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.62 | -10.68 | 7.44 | -5.81 | -9.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.31% | +79.71% | +169.72% | -178.06% | -69.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.5 | -23.13 | -4.45 | -23.67 | -32.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 12.46 | 11.9 | 17.86 | 22.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.24 | -3.34 | -3.25 | -11.4 | -13.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.31 | 199.93 | 200.45 | 266.56 | 243.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.6 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76 | - | -36 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590.41 | 199.93 | 266.25 | 270.16 | 243.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -655.79% | +133.86% | +33.17% | +1.47% | -10.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.75% | 3.38% | 4.1% | 4.17% | 3.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04 | 44.82 | 64.54 | 63.56 | 57.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.37 | 155.11 | 201.71 | 206.6 | 185.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.87 | 1.5 | 0.96 | 0.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.45 | 155.98 | 203.21 | 207.56 | 185.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -803.65% | +126.51% | +30.28% | +2.14% | -10.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.72% | 2.64% | 3.13% | 3.21% | 2.83% | |||||||||
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 | -588.45 | 155.98 | 203.21 | 207.56 | 185.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25 | 1.63 | 2.09 | 2.14 | 2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -793.19% | +126.11% | +28.03% | +2.4% | -6.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25 | 1.61 | 2.06 | 2.12 | 1.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.25% | +125.76% | +27.95% | +2.91% | -6.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.15 | 95.6 | 97.28 | 97.03 | 92.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.15 | 96.66 | 98.51 | 97.82 | 93.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.36 | 292.84 | 278.24 | 367.48 | 354.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.64% | +9.12% | -4.99% | +32.07% | -3.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 4.95% | 4.28% | 5.68% | 5.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.18 | 213.95 | 196.25 | 283.77 | 266.77 | |||||||||