Period Ending: | 2015 25/07 | 2016 30/07 | 2017 29/07 | 2018 28/07 | 2019 27/07 | 2020 25/07 | 2021 31/07 | 2022 30/07 | 2023 29/07 | 2024 27/07 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,301 | 49,818 | 51,557 | 56,998 | 53,803 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02% | +1.05% | +3.49% | +10.55% | -5.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,618 | 17,924 | 19,309 | 21,245 | 18,975 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,683 | 31,894 | 32,248 | 35,753 | 34,828 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +0.67% | +1.11% | +10.87% | -2.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.26% | 64.02% | 62.55% | 62.73% | 64.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,561 | 18,129 | 18,224 | 20,167 | 21,754 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,122 | 13,765 | 14,024 | 15,586 | 13,074 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | -2.53% | +1.88% | +11.14% | -16.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.64% | 27.63% | 27.2% | 27.34% | 24.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335 | 184 | 116 | 535 | 359 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.39% | -45.07% | -36.96% | +361.21% | -32.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585 | -434 | -360 | -427 | -1,006 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 920 | 618 | 476 | 962 | 1,365 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126 | -100 | -74 | -84 | -142 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,331 | 13,849 | 14,066 | 16,037 | 13,291 | |||||||||
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 | 13,970 | 13,262 | 14,477 | 15,318 | 12,234 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | -5.07% | +9.16% | +5.81% | -20.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.34% | 26.62% | 28.08% | 26.87% | 22.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756 | 2,671 | 2,665 | 2,705 | 1,914 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,214 | 10,591 | 11,812 | 12,613 | 10,320 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,214 | 10,591 | 11,812 | 12,613 | 10,320 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | -5.56% | +11.53% | +6.78% | -18.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75% | 21.26% | 22.91% | 22.13% | 19.18% | |||||||||
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 | 11,214 | 10,591 | 11,812 | 12,613 | 10,320 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 2.51 | 2.83 | 3.08 | 2.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.67% | -5.24% | +12.92% | +8.79% | -17.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 2.5 | 2.82 | 3.07 | 2.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.15% | -5.3% | +12.8% | +8.87% | -17.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,236 | 4,222 | 4,170 | 4,093 | 4,043 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,254 | 4,236 | 4,192 | 4,105 | 4,062 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 1.46 | 1.5 | 1.54 | 1.58 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +2.82% | +2.74% | +2.67% | +2.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,822 | 15,496 | 15,901 | 17,217 | 15,282 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | -2.06% | +2.61% | +8.28% | -11.24% | |||||||||
EBITDA Margin % | aa.aa |