Period Ending: | 2012 29/02 | 2013 28/02 | 2014 28/02 | 2015 28/02 | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 31/03 | 2020 31/03 | 2021 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,196 | 72,954 | 66,569.54 | 61,207 | 56,032 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | -1.67% | -8.75% | -8.06% | -8.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,174 | 48,559 | 46,826 | 38,575 | 36,028 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,022 | 24,395 | 23,345.54 | 22,632 | 20,004 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | -2.51% | -4.3% | -3.06% | -11.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.72% | 33.44% | 35.07% | 36.98% | 35.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,500 | 24,098 | 22,926.46 | 21,355 | 18,401 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478 | 297 | 419.08 | 1,277 | 1,603 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.34% | +162.13% | +41.1% | +204.72% | +25.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | 0.41% | 0.63% | 2.09% | 2.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113 | -105 | -100.62 | -104 | -89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.74% | +7.08% | +4.18% | -3.36% | +14.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147 | -136 | -127.38 | -129 | -110 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34 | 31 | 26.77 | 25 | 21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311 | 283 | 98.77 | 132 | 119 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280 | 475 | 417.23 | 1,305 | 1,633 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | 2 | 0.92 | 50 | -145 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415 | -678 | -5,124 | -295 | -534 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -570 | -201 | -4,705.85 | 1,060 | 954 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.55% | +64.74% | -2,241.22% | +122.53% | -10% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | -0.28% | -7.07% | 1.73% | 1.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526 | 198 | 245.54 | 10 | -18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,096 | -399 | -4,951.39 | 1,050 | 972 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28 | -49 | 189.23 | -72 | -101 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,124 | -448 | -4,762.15 | 978 | 871 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.93% | +60.14% | -962.98% | +120.54% | -10.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51% | -0.61% | -7.15% | 1.6% | 1.55% | |||||||||
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 | -1,124 | -448 | -4,762.15 | 978 | 871 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.5 | -80.33 | -642.29 | 129.44 | 115.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | +60.14% | -699.58% | +120.15% | -10.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.5 | -80.33 | -642.29 | 129.44 | 115.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.05% | +60.14% | -699.58% | +120.15% | -10.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 5.58 | 7.41 | 7.56 | 7.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 5.58 | 7.41 | 7.56 | 7.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061 | 1,728 | 1,711.38 | 2,046 | 2,305 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.95% | +62.87% | -0.96% | +19.55% | +12.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 2.37% | 2.57% | 3.34% | 4.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478 | 297 | 419.08 | 1,277 | 1,603 | |||||||||