| Period Ending: | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 788 | 897.3 | 993.1 | 1,084.6 | 1,145.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | +13.87% | +10.68% | +9.21% | +5.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 233.17 | 245.72 | 264.3 | 286.6 | 374.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 554.83 | 651.58 | 728.8 | 798 | 770.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +16.31% | +17.44% | +11.85% | +9.5% | -3.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 70.41% | 72.62% | 73.39% | 73.58% | 67.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 546.46 | 653.31 | 699.9 | 731.1 | 688.1 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 8.36 | -1.74 | 28.9 | 66.9 | 82.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -47.69% | -120.75% | +1,765.71% | +131.49% | +22.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 1.06% | -0.19% | 2.91% | 6.17% | 7.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -11.47 | -22.17 | -29.4 | -52.8 | -57.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +63.42% | -93.23% | -32.62% | -79.59% | -8.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -12.35 | -22.71 | -31.7 | -56.2 | -57.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.54 | 2.3 | 3.4 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 12.17 | -6.24 | -2.7 | -12.4 | 0.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | -30.15 | -3.2 | 1.7 | 25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -27.34 | -9.41 | -2.3 | 3.1 | -4.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -19.79 | -40.41 | -6.4 | 4.3 | 20.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | -104.19% | +84.16% | +167.19% | +379.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | -4.5% | -0.64% | 0.4% | 1.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 8.76 | -0.09 | 3.9 | 3.9 | 11.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -28.55 | -40.32 | -10.3 | 0.4 | 9.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -28.55 | -40.32 | -10.3 | 0.4 | 9.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | -41.21% | +74.45% | +103.88% | +2,250% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | -4.49% | -1.04% | 0.04% | 0.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -28.55 | -40.32 | -10.3 | 0.4 | 9.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -0.21 | -0.05 | 0 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | -40% | +76.19% | +105.32% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -0.21 | -0.05 | 0 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | -40% | +76.19% | +105.32% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 190.36 | 192 | 206 | 150.45 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 190.36 | 192 | 206 | 150.45 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 242.94 | 262.62 | 284.9 | 324.9 | 460.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +9.75% | +8.1% | +8.48% | +14.04% | +41.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 30.83% | 29.27% | 28.69% | 29.96% | 40.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 8.36 | -1.74 | 28.9 | 66.9 | 82.1 | |||||||||