| Period Ending: | 2006 28/02 | 2007 28/02 | 2008 29/02 | 2009 28/02 | 2010 28/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 2,034.41 | 2,005.4 | 1,704.19 | 4,768 | 5,558 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +43.56% | -1.43% | -15.02% | - | +16.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,372.04 | 1,433.67 | 1,144.2 | 3,220 | 3,635 | |||||||||
Gross Profit | aa.aa | aa.aa | 662.37 | 571.73 | 559.99 | 1,548 | 1,923 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +31.13% | -13.68% | -2.05% | - | +24.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.56% | 28.51% | 32.86% | 32.47% | 34.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 420.11 | 560.55 | 585.69 | 1,277 | 1,327 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 242.26 | 11.18 | -25.71 | 271 | 596 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +17.23% | -95.39% | -329.94% | - | +119.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 11.91% | 0.56% | -1.51% | 5.68% | 10.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.46 | 0.92 | 1.75 | 2 | 5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +77.91% | +100.22% | +90.53% | - | +150% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.46 | 0.92 | 1.75 | 2 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.4 | 1.01 | -4.11 | 28 | -32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 243.12 | 13.11 | -28.07 | 301 | 569 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 2 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -6.67 | -0.02 | - | -16 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 228.95 | 13.09 | -29.04 | 834 | 648 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +17% | -94.28% | -321.88% | - | -22.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 11.25% | 0.65% | -1.7% | 17.49% | 11.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 93.45 | 12.78 | -9.19 | 250 | 190 | |||||||||
Net Income to Company | aa.aa | aa.aa | 135.5 | 0.31 | -19.85 | 584 | 458 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | -1 | - | |||||||||
Net Income | aa.aa | aa.aa | 135.5 | 0.31 | -19.85 | 583 | 458 | |||||||||
Net Income Growth | aa.aa | aa.aa | +25.34% | -99.77% | -6,565.8% | - | -21.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.66% | 0.02% | -1.16% | 12.23% | 8.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 135.5 | 0.31 | -19.85 | 583 | 458 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 12.97 | 0.03 | -1.89 | 53.4 | 41.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +4.21% | -99.77% | -6,566.01% | - | -21.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 12.32 | 0.03 | -1.89 | 53.4 | 41.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +5.8% | -99.77% | -6,816.01% | - | -21.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.45 | 10.52 | 10.52 | 10.92 | 10.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 11 | 10.93 | 10.52 | 10.92 | 10.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 2.75 | - | - | 5 | 13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +10% | - | - | - | +160% | |||||||||
EBITDA | aa.aa | aa.aa | 267.76 | 38.42 | -1.14 | 420 | 732 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -7% | -85.65% | -102.96% | - | +74.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 13.16% | 1.92% | -0.07% | 8.81% | 13.17% | |||||||||
EBIT | aa.aa | aa.aa | 242.26 | 11.18 | -25.71 | 271 | 596 | |||||||||