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 | 74,015 | 74,989 | 78,870 | 88,654 | 92,321 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.04% | +1.32% | +5.18% | +12.41% | +4.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,268 | 55,023 | 57,374 | 63,791 | 65,423 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,747 | 19,966 | 21,496 | 24,863 | 26,898 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +6.5% | +7.66% | +15.66% | +8.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 26.63% | 27.25% | 28.04% | 29.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,325 | 14,459 | 15,730 | 19,321 | 20,506 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,422 | 5,507 | 5,766 | 5,542 | 6,392 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.95% | +1.57% | +4.7% | -3.88% | +15.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 7.34% | 7.31% | 6.25% | 6.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 49 | 28 | -27 | -13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165% | -7.55% | -42.86% | -196.43% | +51.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101 | -105 | -144 | -190 | -203 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154 | 154 | 172 | 163 | 190 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185 | 104 | 85 | 196 | 127 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,660 | 5,660 | 5,879 | 5,711 | 6,506 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198 | 541 | 29 | 14 | 1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -150 | -34 | -162 | -73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,450 | 6,079 | 6,284 | 5,563 | 6,491 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.51% | +11.54% | +3.37% | -11.47% | +16.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 8.11% | 7.97% | 6.27% | 7.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,136 | 2,375 | 2,262 | 2,301 | 2,490 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,314 | 3,704 | 4,022 | 3,262 | 4,001 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123 | -131 | -121 | -104 | -89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,191 | 3,573 | 3,901 | 3,158 | 3,912 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.53% | +11.97% | +9.18% | -19.05% | +23.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 4.76% | 4.95% | 3.56% | 4.24% | |||||||||
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 | 3,191 | 3,573 | 3,901 | 3,158 | 3,912 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.44 | 68.82 | 76.42 | 63.44 | 79.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.53% | +12.01% | +11.05% | -16.99% | +24.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.44 | 68.82 | 76.42 | 63.44 | 79.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.53% | +12.01% | +11.05% | -16.99% | +24.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.93 | 51.92 | 51.05 | 49.78 | 49.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.93 | 51.92 | 51.05 | 49.78 | 49.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 33 | 38 | 62 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +15.15% | +63.16% | +61.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,454 | 11,683 | 13,019 | 13,632 | 14,451 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.19% | +2% | +11.44% | +4.71% | +6.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 15.58% | 16.51% | 15.38% | 15.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,422 | 5,507 | 5,766 | 5,542 | 6,392 | |||||||||