Period Ending: | 2015 31/01 | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,398.07 | 6,151.95 | 8,630.89 | 10,208.58 | 11,207.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.15% | -16.84% | +40.3% | +18.28% | +9.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,350.86 | 3,817.49 | 4,873.36 | 5,758.39 | 6,393.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,047.21 | 2,334.46 | 3,757.53 | 4,450.19 | 4,814.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.48% | -23.39% | +60.96% | +18.43% | +8.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.19% | 37.95% | 43.54% | 43.59% | 42.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,146.12 | 1,983.32 | 2,460.04 | 2,811.58 | 3,136.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.09 | 351.14 | 1,297.49 | 1,638.61 | 1,678.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | -61.03% | +269.51% | +26.29% | +2.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | 5.71% | 15.03% | 16.05% | 14.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | -5.74 | -1.66 | 4.93 | 17.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | -213.43% | +71% | +396.69% | +257.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.74 | -1.66 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | - | - | 4.93 | 17.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.15 | 345.41 | 1,295.83 | 1,643.54 | 1,695.65 | |||||||||
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 | - | -41.95 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.15 | 231.09 | 1,295.83 | 1,643.54 | 1,695.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.47% | -74.5% | +460.76% | +26.83% | +3.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 3.76% | 15.01% | 16.1% | 15.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.21 | 55.25 | 309.99 | 401.14 | 404.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.95 | 175.84 | 985.84 | 1,242.41 | 1,291.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.95 | 175.84 | 985.84 | 1,242.41 | 1,291.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.2% | -75.09% | +460.66% | +26.03% | +3.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 2.86% | 11.42% | 12.17% | 11.52% | |||||||||
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 | 705.95 | 175.84 | 985.84 | 1,242.41 | 1,291.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21 | 3.12 | 18.09 | 24.17 | 26.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | -74.43% | +479.89% | +33.57% | +8.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15 | 3.11 | 17.98 | 24.01 | 26.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.06% | -74.4% | +478.14% | +33.54% | +8.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.84 | 56.35 | 54.48 | 51.4 | 49.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.11 | 56.56 | 54.84 | 51.74 | 49.6 | |||||||||
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 | 1,195.77 | 647.99 | 1,565.03 | 1,878.97 | 1,920.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | -45.81% | +141.52% | +20.06% | +2.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 10.53% | 18.13% | 18.41% | 17.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |