Period Ending: | 2016 01/05 | 2017 30/04 | 2018 29/04 | 2019 28/04 | 2020 26/04 | 2021 02/05 | 2022 01/05 | 2023 30/04 | 2024 28/04 | 2025 27/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.1 | 1,238 | 1,542.8 | 1,537.9 | 1,651.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.67% | +36.78% | +24.62% | -0.32% | +7.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.8 | 1,049.3 | 1,316.4 | 1,340.3 | 1,432.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.3 | 188.7 | 226.4 | 197.6 | 219.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.23% | +53.04% | +19.98% | -12.72% | +10.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 15.24% | 14.67% | 12.85% | 13.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.7 | 45.1 | 47.6 | 45.7 | 49.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.6 | 143.6 | 178.8 | 151.9 | 169.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.75% | +55.08% | +24.51% | -15.04% | +11.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 11.6% | 11.59% | 9.88% | 10.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6 | -15.9 | -23.1 | -26.3 | -35.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | +9.66% | -45.28% | -13.85% | -35.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.8 | -15.9 | -24 | -29.2 | -38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | 0.9 | 2.9 | 2.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | 0.1 | - | -0.3 | -0.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.5 | 127.8 | 155.7 | 125.3 | 133.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7 | -1.1 | 0 | -32.3 | -55.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.7 | 126.2 | 154.8 | 92.1 | 75.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,183.79% | +98.12% | +22.66% | -40.5% | -17.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 10.19% | 10.03% | 5.99% | 4.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1 | 25.2 | 33 | 33 | 22.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.6 | 101 | 121.8 | 59.1 | 53.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.6 | 101 | 121.8 | 59.1 | 53.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,880.28% | +99.6% | +20.59% | -51.48% | -8.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 8.16% | 7.89% | 3.84% | 3.26% | |||||||||
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 | 50.6 | 101 | 121.8 | 59.1 | 53.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.42 | 0.51 | 0.25 | 0.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,646.86% | +99.58% | +21.53% | -51.3% | -8.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.42 | 0.51 | 0.25 | 0.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,450% | +99.05% | +21.19% | -51.28% | -8.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.46 | 239.48 | 237.64 | 236.75 | 236.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.62 | 240.6 | 239.35 | 238.2 | 236.74 | |||||||||
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 | 117.2 | 171.9 | 212 | 192.4 | 211.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.38% | +46.67% | +23.33% | -9.25% | +9.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95% | 13.89% | 13.74% | 12.51% | 12.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.6 | 143.6 | 178.8 | 151.9 | 169.6 | |||||||||