Period Ending: | 2015 01/11 | 2016 30/10 | 2017 29/10 | 2018 28/10 | 2019 03/11 | 2020 01/11 | 2021 31/10 | 2022 30/10 | 2023 29/10 | 2024 27/10 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,514 | 43,983 | 52,563 | 61,222 | 51,532 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +23.85% | +19.51% | +16.47% | -15.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,580 | 31,760 | 38,167 | 42,467 | 36,330 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,934 | 12,223 | 14,396 | 18,755 | 15,202 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | +36.81% | +17.78% | +30.28% | -18.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | 27.79% | 27.39% | 30.63% | 29.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,386 | 4,297 | 4,633 | 5,361 | 5,791 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,548 | 7,926 | 9,763 | 13,394 | 9,411 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | +74.27% | +23.18% | +37.19% | -29.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 18.02% | 18.57% | 21.88% | 18.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279 | -265 | -249 | -62 | -39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.78% | +5.02% | +6.04% | +75.1% | +37.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305 | -306 | -263 | -91 | -166 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 41 | 14 | 29 | 127 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | -38 | -122 | -115 | -95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,343 | 7,623 | 9,392 | 13,217 | 9,277 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24 | - | - | -18 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129 | - | -241 | -173 | 57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,835 | 7,623 | 9,137 | 13,026 | 9,182 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +98.77% | +19.86% | +42.56% | -29.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 17.33% | 17.38% | 21.28% | 17.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082 | 1,658 | 2,007 | 2,871 | 2,094 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,753 | 5,965 | 7,130 | 10,155 | 7,088 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -2 | 1 | 11 | 12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,751 | 5,963 | 7,131 | 10,166 | 7,100 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.43% | +116.76% | +19.59% | +42.56% | -30.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 13.56% | 13.57% | 16.61% | 13.78% | |||||||||
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 | 2,751 | 5,963 | 7,131 | 10,166 | 7,100 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78 | 19.14 | 23.42 | 34.79 | 25.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.62% | +118.08% | +22.38% | +48.56% | -26.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | 18.99 | 23.28 | 34.63 | 25.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.38% | +118.53% | +22.59% | +48.75% | -26.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.5 | 311.6 | 304.5 | 292.2 | 276 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.6 | 314 | 306.3 | 293.6 | 277.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 3.61 | 4.36 | 5.05 | 5.88 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +18.75% | +20.78% | +15.83% | +16.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,533 | 9,855 | 11,541 | 15,254 | 11,349 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.73% | +50.85% | +17.11% | +32.17% | -25.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.4% | 22.41% | 21.96% | 24.92% | 22.02% | |||||||||
EBIT | aa.aa |