Period Ending: | 2015 26/04 | 2016 24/04 | 2017 30/04 | 2018 29/04 | 2019 28/04 | 2020 26/04 | 2021 25/04 | 2022 24/04 | 2023 30/04 | 2024 28/04 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,957.4 | 3,625.3 | 4,805.3 | 5,586 | 5,537.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | -8.39% | +32.55% | +16.25% | -0.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,294.8 | 2,094.5 | 2,708.1 | 3,175.5 | 3,121.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.6 | 1,530.8 | 2,097.2 | 2,410.5 | 2,415.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | -7.93% | +37% | +14.94% | +0.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.01% | 42.23% | 43.64% | 43.15% | 43.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,446.7 | 1,282.3 | 1,554 | 1,961.6 | 1,895.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.9 | 248.5 | 543.2 | 448.9 | 520.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.33% | +15.1% | +118.59% | -17.36% | +15.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 6.85% | 11.3% | 8.04% | 9.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.4 | 75.7 | 15.5 | 61.7 | 8.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.44% | +710.48% | -79.52% | +298.06% | -85.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.2 | -31.5 | -32.8 | -60.6 | -85.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8 | 107.2 | 48.3 | 122.3 | 94.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4 | 0.9 | 9.3 | 28 | 21.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.9 | 325.1 | 568 | 538.6 | 550.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.2 | 9.7 | 10.8 | 113 | 28.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.9 | -309.5 | -222.2 | -9 | -2.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.5 | 8.5 | 335.6 | 638 | 507 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92% | -94.08% | +3,848.24% | +90.11% | -20.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63 | 0.23 | 6.98 | 11.42 | 9.16 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.5 | 86.5 | 78.7 | 159.3 | 107.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101 | -78 | 256.9 | 505 | 386.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.2 | -5 | -7.1 | -13.3 | -5.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.8 | -83 | 249.8 | 491.7 | 380.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.25% | -188.49% | +400.96% | +96.84% | -22.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37% | -2.29% | 5.2% | 8.8% | 6.88% | |||||||||
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 | 93.8 | -83 | 249.8 | 465.4 | 393.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | -0.17 | 0.53 | 1.01 | 0.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14% | -189.17% | +420.08% | +91.2% | -11.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | -0.18 | 0.48 | 1.01 | 0.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.95% | -198.38% | +360.99% | +113.04% | -11.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.83 | 501.96 | 471.98 | 459.91 | 438.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.07 | 501.96 | 471.98 | 459.91 | 438.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.8 | 473.6 | 725.6 | 642.9 | 721.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.91% | +20.26% | +53.21% | -11.4% | +12.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.95% | 13.06% | 15.1% | 11.51% | 13.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.9 | 248.5 | 543.2 | 448.9 |