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 | 480,621 | 319,079 | 331,484 | 359,679 | 407,006 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | -33.61% | +3.89% | +8.51% | +13.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,667 | 184,711 | 183,642 | 190,142 | 211,490 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,954 | 134,368 | 147,842 | 169,537 | 195,516 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.56% | -35.07% | +10.03% | +14.67% | +15.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.06% | 42.11% | 44.6% | 47.14% | 48.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,060 | 142,088 | 138,007 | 143,275 | 150,519 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,894 | -7,720 | 9,835 | 26,262 | 44,997 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43% | -116.46% | +227.4% | +167.03% | +71.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | -2.42% | 2.97% | 7.3% | 11.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,561 | -4,618 | -3,879 | -3,872 | -2,726 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,901.05% | -1.25% | +16% | +0.18% | +29.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,652 | -5,580 | -5,214 | -4,742 | -4,333 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091 | 962 | 1,335 | 870 | 1,607 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433 | 2,785 | 2,099 | 2,593 | 1,169 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,766 | -9,553 | 8,055 | 24,983 | 43,440 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744 | -1,260 | 940 | -1,312 | -545 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,745 | -13,196 | -1,136 | -4,905 | -2,310 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,159 | -28,672 | 6,190 | 16,873 | 41,342 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79% | -177.16% | +121.59% | +172.58% | +145.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | -8.99% | 1.87% | 4.69% | 10.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,767 | -2,252 | 2,225 | 2,611 | 11,096 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,392 | -26,420 | 3,965 | 14,262 | 30,246 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,141 | 227 | 356 | -25 | -333 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,251 | -26,193 | 4,321 | 14,237 | 29,913 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.32% | -223.26% | +116.5% | +229.48% | +110.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | -8.21% | 1.3% | 3.96% | 7.35% | |||||||||
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 | 21,251 | -26,193 | 4,321 | 14,237 | 29,913 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.18 | -100.03 | 16.5 | 54.32 | 114.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.35% | -223.22% | +116.5% | +229.22% | +109.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.17 | -100.03 | 16.5 | 54.3 | 114.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.34% | -223.24% | +116.49% | +229.09% | +110.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.76 | 261.84 | 261.86 | 262.08 | 262.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.81 | 261.84 | 261.93 | 262.21 | 262.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 27 | 29 | 31 | 36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | -25% | +7.41% | +6.9% | +16.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,847 | 42,641 | 59,464 | 75,369 | 91,489 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45% | -56.42% | +39.45% | +26.75% | +21.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36% | 13.36% | 17.94% | 20.95% | 22.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,894 | -7,720 | 9,835 | 26,262 | 44,997 | |||||||||