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 | 6,670.7 | 6,684.1 | 7,598.9 | 9,507 | 10,308 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23% | +0.2% | +13.69% | +25.11% | +8.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,447.6 | 4,391.2 | 5,150.7 | 6,405 | 6,805 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,223.1 | 2,292.9 | 2,448.2 | 3,102 | 3,503 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | +3.14% | +6.77% | +26.71% | +12.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.33% | 34.3% | 32.22% | 32.63% | 33.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105 | 2,061.2 | 2,162.2 | 2,412 | 2,581 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.1 | 231.7 | 286 | 690 | 922 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59,150% | +96.19% | +23.44% | +141.26% | +33.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 3.47% | 3.76% | 7.26% | 8.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -14.8 | -18.3 | -26 | -61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.18% | -23.33% | -23.65% | -42.08% | -134.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | -24.5 | -22.5 | -39 | -83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4 | 9.7 | 4.2 | 13 | 22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.7 | -156 | -42.1 | 21 | -43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.4 | 60.9 | 225.6 | 685 | 818 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7 | 0.3 | 20 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5 | 2.4 | -11.9 | 28 | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9 | 21 | 204 | 680 | 781 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.14% | +135.96% | +871.43% | +233.33% | +14.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13% | 0.31% | 2.68% | 7.15% | 7.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.4 | 56.6 | 80.8 | 151 | 133 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.5 | -35.6 | 123.2 | 529 | 648 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54 | -58.1 | -45.5 | -117 | -59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.5 | -93.7 | 77.7 | 412 | 589 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.95% | +13.64% | +182.92% | +430.24% | +42.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63% | -1.4% | 1.02% | 4.33% | 5.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 12.6 | 12.1 | 17 | 33 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.5 | -106.3 | 65.6 | 395 | 556 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -0.52 | 0.32 | 1.94 | 2.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.61% | +12.51% | +161.71% | +502.28% | +40.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -0.52 | 0.32 | 1.93 | 2.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.61% | +12.51% | +161.71% | +500.71% | +40.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.18 | 204.18 | 204.18 | 204.13 | 204.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.18 | 204.18 | 204.18 | 204.13 | 204.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.4 | 0.7 | 0.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +100% | +75% | +28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.4 | 559.4 | 619 | 1,022 | 1,257 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | +25.31% | +10.65% | +65.11% | +22.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | 8.37% | 8.15% | 10.75% | 12.19% | |||||||||
EBIT | aa.aa | aa.aa |