| Period Ending: | 2017 31/08 | 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 | aa.aa | 8,248.64 | 9,920.17 | 10,659.12 | 11,008.45 | 11,333.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | +20.26% | +7.45% | +3.28% | +2.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,368.35 | 4,003.3 | 4,188.24 | 4,398.81 | 4,513.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,880.3 | 5,916.87 | 6,470.88 | 6,609.64 | 6,819.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.63% | +21.24% | +9.36% | +2.14% | +3.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.16% | 59.64% | 60.71% | 60.04% | 60.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.38 | 507.26 | 768.89 | 677.37 | 652.76 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.92 | 5,409.61 | 5,701.99 | 5,932.27 | 6,166.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.48% | +19.13% | +5.4% | +4.04% | +3.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.05% | 54.53% | 53.49% | 53.89% | 54.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,790.23 | -2,401.7 | -3,003.07 | -2,974.54 | -3,607.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -34.16% | -25.04% | +0.95% | -21.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,369.1 | -3,154.8 | -3,897.57 | -3,932.11 | -3,607.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.87 | 753.09 | 894.5 | 957.57 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,453.87 | -1,476.26 | -461.22 | -533.03 | 2,655.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.56 | 1,531.65 | 2,237.69 | 2,424.7 | 5,214.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.18 | 18.69 | 272.56 | 16.73 | -0.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,793.74 | 61.34 | 1,569.83 | 1,982.94 | 2,452.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,742.7 | 1,590.46 | 4,071.08 | 4,424.36 | 7,666.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.68% | -81.81% | +155.97% | +8.68% | +73.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.99% | 16.03% | 38.19% | 40.19% | 67.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 129.71 | 69.08 | 252.68 | 388.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,700.85 | 1,460.76 | 4,002 | 4,171.68 | 7,277.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.98 | -14.13 | -32.59 | -43.25 | -50.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,690.87 | 1,446.63 | 3,969.41 | 4,128.43 | 7,227.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.19% | -83.35% | +174.39% | +4.01% | +75.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.36% | 14.58% | 37.24% | 37.5% | 63.77% | |||||||||
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 | 8,724.71 | 1,446.63 | 3,969.41 | 4,128.43 | 7,227.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.21 | 0.59 | 0.59 | 1.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.89% | -84.92% | +174.39% | +1.13% | +74.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.21 | 0.59 | 0.59 | 1.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.4% | -84.92% | +173.99% | +1.11% | +74.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,143.13 | 6,752.42 | 6,752.42 | 6,944.41 | 6,976.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,159.8 | 6,772.09 | 6,780.21 | 6,974.99 | 7,005.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.44 | 0.43 | 0.46 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.53% | +1.93% | -2.92% | +7.81% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,556.33 | 5,420.21 | 5,713.2 | 5,947.11 | 6,181.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.59% | +18.96% | +5.41% | +4.09% | +3.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.24% | 54.64% | 53.6% | 54.02% | 54.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.92 | 5,409.61 | 5,701.99 | 5,932.27 | 6,166.75 | |||||||||