Period Ending: | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,134 | 3,986 | 4,510 | 4,554 | 4,414 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.01% | -3.58% | +13.15% | +0.98% | -3.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,624 | 2,539 | 2,514 | 2,606 | 2,518 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510 | 1,447 | 1,996 | 1,948 | 1,896 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.8% | -4.17% | +37.94% | -2.4% | -2.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.53% | 36.3% | 44.26% | 42.78% | 42.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436 | 1,543 | 1,614 | 1,709 | 1,752 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | -96 | 382 | 239 | 144 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.87% | -229.73% | +497.92% | -37.43% | -39.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | -2.41% | 8.47% | 5.25% | 3.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 8 | 3 | 12 | 4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80% | +300% | -62.5% | +300% | -66.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -3 | -4 | -4 | -4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 11 | 7 | 16 | 8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 16 | 7 | -6 | -25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76 | -72 | 392 | 245 | 123 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33 | -9 | -84 | -18 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43 | -81 | 308 | 227 | 123 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.1% | -288.37% | +480.25% | -26.3% | -45.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | -2.03% | 6.83% | 4.98% | 2.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 20 | 54 | 27 | 36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | -101 | 254 | 200 | 87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | -101 | 254 | 200 | 87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.87% | -731.25% | +351.49% | -21.26% | -56.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39% | -2.53% | 5.63% | 4.39% | 1.97% | |||||||||
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 | 16 | -101 | 254 | 200 | 87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57 | -35.38 | 87.58 | 69.28 | 30.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.86% | -734.84% | +347.56% | -20.9% | -55.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57 | -35.38 | 87.58 | 69.28 | 30.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.8% | -734.84% | +347.56% | -20.9% | -55.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87 | 2.85 | 2.9 | 2.89 | 2.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 2.85 | 2.9 | 2.89 | 2.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169 | -14 | 456 | 289 | 194 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.18% | -108.28% | +3,357.14% | -36.62% | -32.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | -0.35% | 10.11% | 6.35% | 4.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | -96 | 382 | 239 | 144 | |||||||||