Period Ending: | 2015 31/05 | 2016 29/05 | 2017 28/05 | 2018 27/05 | 2019 26/05 | 2020 31/05 | 2021 30/05 | 2022 29/05 | 2023 28/05 | 2024 26/05 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,806.9 | 7,196.1 | 9,630 | 10,487.8 | 11,390 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | -7.82% | +33.82% | +8.91% | +8.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,398.5 | 5,702.6 | 7,635 | 8,404.4 | 8,979.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.4 | 1,493.5 | 1,995 | 2,083.4 | 2,410.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.83% | +6.04% | +33.58% | +4.43% | +15.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04% | 20.75% | 20.72% | 19.86% | 21.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.3 | 838.2 | 834.8 | 892.2 | 1,083.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.1 | 655.3 | 1,160.2 | 1,191.2 | 1,326.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.55% | +49.58% | +77.05% | +2.67% | +11.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 9.11% | 12.05% | 11.36% | 11.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.3 | -63.5 | -68.7 | -81.3 | -138.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.14% | -10.82% | -8.19% | -18.34% | -70.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.2 | -65.2 | -70.6 | -89.1 | -143.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 1.7 | 1.9 | 7.8 | 4.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1 | -8.7 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.7 | 583.1 | 1,091.5 | 1,109.9 | 1,187.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 2.1 | 4.8 | 15.1 | -13.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.9 | -8.7 | -2.8 | -4.5 | 0.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161 | 576.5 | 1,093.5 | 1,120.5 | 1,175.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.58% | +458.07% | +89.68% | +2.47% | +4.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06% | 8.01% | 11.36% | 10.68% | 10.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.8 | -55.9 | 138.8 | 137 | 145 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.4 | 629.3 | 952.8 | 981.9 | 1,027.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.4 | 629.3 | 952.8 | 981.9 | 1,027.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.35% | +1,300.95% | +51.41% | +3.05% | +4.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 8.75% | 9.89% | 9.36% | 9.02% | |||||||||
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 | -49.2 | 632.4 | 954.7 | 983.5 | 1,030.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 4.85 | 7.47 | 8.07 | 8.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.89% | +1,309.47% | +54.04% | +8% | +6.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 4.8 | 7.4 | 8 | 8.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107% | +1,297.08% | +54.17% | +8.11% | +6.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.7 | 130.4 | 127.8 | 121.9 | 119.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.7 | 131.8 | 129 | 122.9 | 120.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 1.55 | 4.4 | 4.84 | 5.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | -41.29% | +183.87% | +10% | +8.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.3 | 980.8 | 1,508.9 | 1,560.4 | 1,763.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.85% | +27.66% | +53.84% | +3.41% | +13.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84% | 13.63% | 15.67% | 14.88% | 15.48% | |||||||||
EBIT | aa.aa | aa.aa |