Period Ending: | 2016 31/01 | 2017 31/01 | 2018 31/01 | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.66 | 390.58 | 400.85 | 404.32 | 420.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.68% | +10.13% | +2.63% | +0.87% | +4.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.4 | 98.3 | 103.96 | 87.47 | 96.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.26 | 292.28 | 296.89 | 316.85 | 324.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.95% | +8.95% | +1.58% | +6.72% | +2.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.64% | 74.83% | 74.07% | 78.37% | 77.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.59 | 382.24 | 361.72 | 323.06 | 327.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.33 | -89.96 | -64.83 | -6.2 | -3.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.28% | +4.64% | +27.94% | +90.43% | +47.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.6% | -23.03% | -16.17% | -1.53% | -0.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.52 | 1.1 | 6.62 | 5.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.16% | -536.59% | +309.77% | +504.93% | -22.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61 | -0.54 | -0.59 | -0.47 | -0.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.02 | 1.68 | 7.09 | 6.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -1.5 | -0.13 | -0.76 | -0.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.6 | -91.98 | -63.86 | -0.34 | 1.12 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.6 | -91.98 | -63.86 | -0.34 | -28.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.46% | +2.76% | +30.58% | +99.47% | -8,201.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.67% | -23.55% | -15.93% | -0.08% | -6.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 1.28 | 2.08 | 2.29 | -0.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.69 | -93.26 | -65.94 | -2.63 | -27.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.69 | -93.26 | -65.94 | -2.63 | -27.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | +1.51% | +29.3% | +96.01% | -962.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.7% | -23.88% | -16.45% | -0.65% | -6.64% | |||||||||
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 | -94.69 | -93.26 | -65.94 | -2.63 | -27.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79 | -0.73 | -0.53 | -0.02 | -0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | +7.77% | +27.85% | +95.97% | -939.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79 | -0.73 | -0.53 | -0.02 | -0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.26% | +7.77% | +27.85% | +95.97% | -939.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.69 | 127.81 | 125.25 | 124.06 | 126.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.69 | 127.81 | 125.25 | 124.06 | 126.85 | |||||||||
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 | -86.32 | -76.88 | -52.15 | 6.4 | 9.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.59% | +10.94% | +32.17% | +112.28% | +47.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.34% | -19.68% | -13.01% | 1.58% | 2.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.33 | -89.96 | -64.83 | -6.2 | -3.27 | |||||||||