| Period Ending: | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 4,354 | 5,759 | 7,700 | 9,255 | 10,626 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +7.24% | +32.27% | +33.7% | +20.19% | +14.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3,533 | 4,708 | 6,182 | 7,538 | 8,819 | |||||||||
Gross Profit | aa.aa | aa.aa | 821 | 1,051 | 1,518 | 1,717 | 1,807 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -1.44% | +28.01% | +44.43% | +13.11% | +5.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 18.86% | 18.25% | 19.71% | 18.55% | 17.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 547 | 648 | 918 | 1,060 | 1,214 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 274 | 403 | 600 | 657 | 593 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -17.72% | +47.08% | +48.88% | +9.5% | -9.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.29% | 7% | 7.79% | 7.1% | 5.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1 | - | - | -1 | 3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | 0% | - | - | - | +400% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1 | - | - | -1 | -1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -14 | 5 | 14 | 16 | 19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 259 | 408 | 614 | 672 | 615 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -22 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 259 | 408 | 592 | 672 | 620 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -21.28% | +57.53% | +45.1% | +13.51% | -7.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 5.95% | 7.08% | 7.69% | 7.26% | 5.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 69 | 109 | 152 | 173 | 167 | |||||||||
Net Income to Company | aa.aa | aa.aa | 190 | 299 | 440 | 499 | 453 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
Net Income | aa.aa | aa.aa | 190 | 299 | 440 | 499 | 452 | |||||||||
Net Income Growth | aa.aa | aa.aa | -22.76% | +57.37% | +47.16% | +13.41% | -9.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.36% | 5.19% | 5.71% | 5.39% | 4.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 190 | 299 | 440 | 499 | 452 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 97.99 | 134.8 | 198.06 | 224.61 | 202.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -22.95% | +37.57% | +46.93% | +13.41% | -9.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 83.27 | 120.18 | 175.93 | 200.2 | 182.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -34.52% | +44.33% | +46.39% | +13.8% | -8.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.94 | 2.22 | 2.22 | 2.22 | 2.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.28 | 2.49 | 2.5 | 2.49 | 2.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 308 | 448 | 656 | 716 | 660 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -10.47% | +45.45% | +46.43% | +9.15% | -7.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.07% | 7.78% | 8.52% | 7.74% | 6.21% | |||||||||
EBIT | aa.aa | aa.aa | 274 | 403 | 600 | 657 | 593 | |||||||||