Period Ending: | 2015 28/02 | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,644,359 | 5,766,718 | 8,749,752 | 11,811,303 | 11,471,753 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | -13.21% | +51.73% | +34.99% | -2.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,239,583 | 3,480,025 | 6,017,372 | 8,503,617 | 8,060,919 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,404,776 | 2,286,693 | 2,732,380 | 3,307,686 | 3,410,834 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | -4.91% | +19.49% | +21.06% | +3.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.19% | 39.65% | 31.23% | 28% | 29.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,980,510 | 1,920,363 | 2,344,726 | 2,801,164 | 2,876,585 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424,266 | 366,330 | 387,654 | 506,522 | 534,249 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | -13.66% | +5.82% | +30.66% | +5.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 6.35% | 4.43% | 4.29% | 4.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,762 | -6,580 | -25,036 | -29,067 | -29,400 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.97% | -14.2% | -280.49% | -16.1% | -1.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,591 | -10,584 | -29,349 | -36,384 | -43,119 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,829 | 4,004 | 4,313 | 7,317 | 13,719 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633 | -2,386 | -4,048 | -3,489 | 2,090 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,871 | 357,364 | 358,570 | 473,966 | 506,939 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,606 | 4,116 | 8,926 | 9,116 | 11,027 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,132 | -102,705 | -58,865 | -82,514 | -239,107 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,468 | 258,775 | 311,853 | 402,760 | 277,006 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.15% | -25.31% | +20.51% | +29.15% | -31.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 4.49% | 3.56% | 3.41% | 2.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,263 | 64,439 | 88,613 | 110,591 | 41,803 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,205 | 194,336 | 223,240 | 292,169 | 235,203 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,020 | -15,074 | -12,466 | -11,193 | -10,580 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,185 | 179,262 | 210,774 | 280,976 | 224,623 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.48% | -17.84% | +17.58% | +33.31% | -20.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28% | 3.11% | 2.41% | 2.38% | 1.96% | |||||||||
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 | 218,185 | 179,262 | 210,774 | 280,976 | 224,623 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.32 | 67.68 | 79.56 | 106.05 | 84.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.61% | -17.79% | +17.56% | +33.29% | -19.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.28 | 67.67 | 79.56 | 106.04 | 84.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | -17.75% | +17.56% | +33.29% | -19.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650.52 | 2,648.78 | 2,649.2 | 2,649.57 | 2,646.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,651.54 | 2,648.82 | 2,649.24 | 2,649.6 | 2,646.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.83 | 32.83 | 33.33 | 34.33 | 113 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.68% | 0% | +1.52% | +3% | +229.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674,315 | 626,874 | 751,491 | 995,319 | 1,054,950 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | -7.04% | +19.88% | +32.45% | +5.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 10.87% | 8.59% | 8.43% | 9.2% | |||||||||
EBIT | aa.aa | aa.aa |