Period Ending: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,844 | 239,519 | 234,793 | 252,161 | 266,741 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | -0.96% | -1.97% | +7.4% | +5.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,834 | 179,694 | 172,060 | 184,214 | 195,778 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,010 | 59,825 | 62,733 | 67,947 | 70,963 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.92% | -1.94% | +4.86% | +8.31% | +4.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.23% | 24.98% | 26.72% | 26.95% | 26.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,648 | 54,528 | 57,455 | 61,213 | 64,145 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,362 | 5,297 | 5,278 | 6,734 | 6,818 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.99% | -36.65% | -0.36% | +27.59% | +1.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 2.21% | 2.25% | 2.67% | 2.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153 | 183 | 168 | 186 | 271 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | +19.61% | -8.2% | +10.71% | +45.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56 | -56 | -55 | -65 | -65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209 | 239 | 223 | 251 | 336 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 734 | 734 | 804 | 908 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,278 | 6,214 | 6,180 | 7,724 | 7,997 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17 | 194 | -10 | 2 | 1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,310 | -1,297 | -1,528 | -822 | -391 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,581 | 5,074 | 4,622 | 6,916 | 7,622 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.89% | -33.07% | -8.91% | +49.63% | +10.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 2.12% | 1.97% | 2.74% | 2.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649 | 1,703 | 1,705 | 2,199 | 2,397 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,932 | 3,371 | 2,917 | 4,717 | 5,225 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,932 | 3,371 | 2,917 | 4,717 | 5,225 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.18% | -31.65% | -13.47% | +61.71% | +10.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 1.41% | 1.24% | 1.87% | 1.96% | |||||||||
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 | 4,932 | 3,371 | 2,917 | 4,717 | 5,225 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.51 | 76.89 | 66.76 | 109.85 | 121.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.91% | -31.66% | -13.18% | +64.55% | +10.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.51 | 76.89 | 66.76 | 109.85 | 121.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.91% | -31.66% | -13.18% | +64.55% | +10.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84 | 43.84 | 43.69 | 42.94 | 42.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84 | 43.84 | 43.69 | 42.94 | 42.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 22 | 22 | 24 | 28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | 0% | +9.09% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,857 | 9,300 | 9,260 | 10,868 | 11,034 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.39% | -21.57% | -0.43% | +17.37% | +1.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9% | 3.88% | 3.94% | 4.31% | 4.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,362 | 5,297 | 5,278 | 6,734 | 6,818 | |||||||||