Period Ending: | 2015 02/10 | 2016 30/09 | 2017 29/09 | 2018 28/09 | 2019 27/09 | 2020 02/10 | 2021 01/10 | 2022 30/09 | 2023 29/09 | 2024 27/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.3 | 818.1 | 859.4 | 893.4 | 811 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.42% | +10.81% | +5.05% | +3.96% | -9.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.9 | 546.4 | 575.9 | 603.1 | 554.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.4 | 271.7 | 283.5 | 290.3 | 256.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.45% | +39.76% | +4.34% | +2.4% | -11.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.33% | 33.21% | 32.99% | 32.49% | 31.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.8 | 196.6 | 193.5 | 213.2 | 224.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4 | 75.1 | 90 | 77.1 | 32.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.93% | +531.61% | +19.84% | -14.33% | -58.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | 9.18% | 10.47% | 8.63% | 3.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3 | -42 | -39.4 | -25.6 | -22.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.05% | -34.19% | +6.19% | +35.03% | +10.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4 | -42.1 | -39.8 | -29.3 | -30.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.4 | 3.7 | 7.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8 | -3.5 | -4.3 | -3.8 | -6.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.5 | 29.6 | 46.3 | 47.7 | 2.9 | |||||||||
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 | -1.9 | - | - | - | 2.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.6 | 28.6 | 44.5 | 31.3 | 5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.67% | +139.39% | +55.59% | -29.66% | -84.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | 3.5% | 5.18% | 3.5% | 0.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2 | 10.7 | 13.7 | -17.4 | 52.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.4 | 17.9 | 30.8 | 48.7 | -47.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.9 | 17.4 | 30.3 | 48.2 | -47.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.55% | +130.05% | +74.14% | +59.08% | -198.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.84% | 2.13% | 3.53% | 5.4% | -5.88% | |||||||||
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 | -57.9 | 17.4 | 30.3 | 48.2 | -47.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49 | 0.44 | 0.76 | 1.2 | -1.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -467.77% | +129.67% | +71.95% | +57.1% | -197.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49 | 0.43 | 0.73 | 1.08 | -1.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.07% | +128.82% | +69.77% | +48.15% | -208.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.8 | 39.3 | 39.8 | 40.3 | 40.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.8 | 40.3 | 41.6 | 50.3 | 40.8 | |||||||||
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 | 19.2 | 112.4 | 123.6 | 110.3 | 63.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.66% | +485.42% | +9.96% | -10.76% | -42.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 13.74% | 14.38% | 12.35% | 7.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4 | 75.1 | 90 | 77.1 | 32.1 | |||||||||