Period Ending: | 2015 03/10 | 2016 01/10 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 03/10 | 2021 02/10 | 2022 01/10 | 2023 30/09 | 2024 28/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,185 | 47,049 | 53,282 | 52,881 | 53,309 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | +8.95% | +13.25% | -0.75% | +0.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,801 | 40,523 | 46,614 | 49,952 | 49,355 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,384 | 6,526 | 6,668 | 2,929 | 3,954 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.34% | +21.21% | +2.18% | -56.07% | +34.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 13.87% | 12.51% | 5.54% | 7.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272 | 2,106 | 2,217 | 2,157 | 2,192 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,112 | 4,420 | 4,451 | 772 | 1,762 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9% | +42.03% | +0.7% | -82.66% | +128.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21% | 9.39% | 8.35% | 1.46% | 3.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475 | -420 | -348 | -325 | -392 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | +11.58% | +17.14% | +6.61% | -20.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485 | -428 | -365 | -355 | -481 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 8 | 17 | 30 | 89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 41 | 5 | 27 | 39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664 | 4,041 | 4,108 | 474 | 1,409 | |||||||||
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 | - | - | 87 | 75 | -111 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664 | 4,041 | 4,149 | -678 | 1,092 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.22% | +51.69% | +2.67% | -116.34% | +261.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17% | 8.59% | 7.79% | -1.28% | 2.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593 | 981 | 900 | -29 | 270 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071 | 3,060 | 3,249 | -649 | 822 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | -13 | -11 | 1 | -22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061 | 3,047 | 3,238 | -648 | 800 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +47.84% | +6.27% | -120.01% | +223.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 6.48% | 6.08% | -1.23% | 1.5% | |||||||||
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 | 2,061 | 3,047 | 3,238 | -648 | 800 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 8.39 | 8.99 | -1.83 | 2.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +47.84% | +7.15% | -120.35% | +223.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64 | 8.34 | 8.92 | -1.87 | 2.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +47.87% | +6.95% | -120.96% | +220.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363 | 363 | 360 | 354 | 354 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365 | 365 | 363 | 354 | 356 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 1.78 | 1.84 | 1.92 | 1.96 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +5.95% | +3.37% | +4.35% | +2.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,290 | 5,615 | 5,642 | 2,082 | 3,150 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +30.89% | +0.48% | -63.1% | +51.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 11.93% | 10.59% | 3.94% | 5.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |