Period Ending: | 2016 15/05 | 2017 15/05 | 2018 15/05 | 2019 15/05 | 2020 15/05 | 2021 15/05 | 2022 15/05 | 2023 15/05 | 2024 15/05 | 2025 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919,303 | 915,700 | 970,079 | 1,027,462 | 1,014,723.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.31% | -0.39% | +5.94% | +5.92% | -1.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,581 | 644,217 | 676,717 | 715,185 | 705,675.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,722 | 271,483 | 293,362 | 312,277 | 309,048 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | +1.79% | +8.06% | +6.45% | -1.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.01% | 29.65% | 30.24% | 30.39% | 30.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,344 | 230,914 | 247,789 | 265,125 | 263,574 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,378 | 40,569 | 45,573 | 47,152 | 45,474 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | -16.14% | +12.33% | +3.46% | -3.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26% | 4.43% | 4.7% | 4.59% | 4.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244 | -415 | -908 | -1,156 | -1,341.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.83% | -70.08% | -118.8% | -27.31% | -16.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634 | -802 | -1,301 | -1,553 | -1,741.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390 | 387 | 393 | 397 | 399.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448 | -103 | 1,023 | 1,469 | 1,274.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,686 | 40,051 | 45,688 | 47,465 | 37,839 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 30 | 40 | 6 | 54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,624 | -2,437 | -2,274 | -9,249 | -16,000.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,029 | 37,644 | 43,454 | 38,225 | 34,056 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | -18.22% | +15.43% | -12.03% | -10.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 4.11% | 4.48% | 3.72% | 3.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,510 | 13,234 | 14,812 | 13,806 | 11,720.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,519 | 24,410 | 28,642 | 24,419 | 22,335.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,236 | -3,022 | -3,384 | -2,676 | -1,687.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,283 | 21,388 | 25,258 | 21,743 | 17,207 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | -18.62% | +18.09% | -13.92% | -20.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 2.34% | 2.6% | 2.12% | 2.03% | |||||||||
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 | 26,283 | 21,388 | 25,258 | 21,743 | 20,648.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.02 | 440.58 | 519.88 | 447.26 | 424.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | -18.72% | +18% | -13.97% | -5.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.89 | 439.19 | 518.52 | 447.26 | 423.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.07% | -18.65% | +18.06% | -13.74% | -5.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.49 | 48.55 | 48.58 | 48.61 | 48.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.68 | 48.7 | 48.71 | 48.85 | 48.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167 | 167 | 260 | 267 | 320.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +55.69% | +2.69% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,669 | 55,232 | 62,128 | 65,152 | 64,026 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | -10.44% | +12.49% | +4.87% | -1.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 6.03% | 6.4% | 6.34% | 6.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,378 | 40,569 | 45,573 | 47,152 | 45,474 | |||||||||