Period Ending: | 2015 30/01 | 2016 29/01 | 2017 03/02 | 2018 02/02 | 2019 01/02 | 2020 31/01 | 2021 29/01 | 2022 28/01 | 2023 03/02 | 2024 02/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,753.97 | 33,746.84 | 34,220.45 | 37,844.86 | 38,691.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.31% | +21.59% | +1.4% | +10.59% | +2.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,264.91 | 23,027.98 | 23,407.44 | 26,024.77 | 26,972.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,489.06 | 10,718.86 | 10,813.01 | 11,820.1 | 11,719.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +26.27% | +0.88% | +9.31% | -0.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.59% | 31.76% | 31.6% | 31.23% | 30.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,152.16 | 7,161.4 | 7,589.73 | 8,489.7 | 9,266.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,336.9 | 3,557.47 | 3,223.28 | 3,330.4 | 2,453 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +52.23% | -9.39% | +3.32% | -26.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | 10.54% | 9.42% | 8.8% | 6.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.57 | -150.39 | -157.53 | -211.27 | -326.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | -49.53% | -4.75% | -34.12% | -54.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.57 | -150.39 | -157.53 | -211.27 | -326.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.42 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,236.33 | 3,407.08 | 3,065.75 | 3,118.71 | 2,126.22 | |||||||||
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 | -34.6 | -2.7 | -2.6 | -2.1 | -6.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,201.73 | 3,404.38 | 3,063.15 | 3,116.61 | 2,119.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | +54.62% | -10.02% | +1.75% | -31.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 10.09% | 8.95% | 8.24% | 5.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.18 | 749.33 | 663.92 | 700.63 | 458.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.56 | 2,655.05 | 2,399.23 | 2,415.99 | 1,661.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.56 | 2,655.05 | 2,399.23 | 2,415.99 | 1,661.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +55.03% | -9.64% | +0.7% | -31.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17% | 7.87% | 7.01% | 6.38% | 4.29% | |||||||||
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 | 1,712.56 | 2,655.05 | 2,399.23 | 2,415.99 | 1,661.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | 10.7 | 10.24 | 10.73 | 7.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.36% | +60.27% | -4.27% | +4.77% | -29.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64 | 10.62 | 10.17 | 10.68 | 7.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.22% | +59.94% | -4.24% | +5.01% | -29.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.55 | 248.17 | 234.26 | 225.15 | 219.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.05 | 250.08 | 235.81 | 226.3 | 219.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.44 | 1.68 | 2.2 | 2.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.34% | +12.5% | +16.67% | +30.95% | +7.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,841.71 | 4,131.7 | 3,864.59 | 4,055.28 | 3,301.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa |