| Period Ending: | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 8,768 | 10,162 | 11,129 | 14,152 | 16,095 | |||||||||
Total Revenues Growth | aa.aa | +15.41% | +15.9% | +9.52% | +27.16% | +13.73% | |||||||||
Cost Of Revenues | aa.aa | 6,781 | 7,693 | 8,292 | 10,381 | 10,998 | |||||||||
Gross Profit | aa.aa | 1,987 | 2,469 | 2,837 | 3,771 | 5,097 | |||||||||
Gross Profit Growth | aa.aa | +16.88% | +24.26% | +14.9% | +32.92% | +35.16% | |||||||||
Gross Profit Margin % | aa.aa | 22.66% | 24.3% | 25.49% | 26.65% | 31.67% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,590 | 1,940 | 2,416 | 2,942 | 3,952 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 397 | 529 | 421 | 829 | 1,145 | |||||||||
Operating Income Growth | aa.aa | -8.94% | +33.25% | -20.42% | +96.91% | +38.12% | |||||||||
EBIT Margin % | aa.aa | 4.53% | 5.21% | 3.78% | 5.86% | 7.11% | |||||||||
Net Interest Expenses | aa.aa | -6 | -5 | -6 | -15 | -16 | |||||||||
Net Interest Expenses Growth | aa.aa | +14.29% | +16.67% | -20% | -150% | -6.67% | |||||||||
Interest Expense, Total | aa.aa | -6 | -5 | -6 | -17 | -21 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 2 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 4 | -12 | 32 | -38 | 27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 395 | 512 | 447 | 776 | 1,156 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -22 | -32 | -48 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 395 | 490 | 415 | 728 | 1,156 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -7.93% | +24.05% | -15.31% | +75.42% | +58.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.51% | 4.82% | 3.73% | 5.14% | 7.18% | |||||||||
Income Tax Expense | aa.aa | 123 | 171 | 140 | 283 | 380 | |||||||||
Net Income to Company | aa.aa | 272 | 319 | 275 | 445 | 776 | |||||||||
Minority Interest | aa.aa | - | - | - | - | 2 | |||||||||
Net Income | aa.aa | 272 | 319 | 275 | 445 | 778 | |||||||||
Net Income Growth | aa.aa | -20.93% | +17.28% | -13.79% | +61.82% | +74.83% | |||||||||
Net Income Margin % | aa.aa | 3.1% | 3.14% | 2.47% | 3.14% | 4.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 272 | 319 | 275 | 445 | 778 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 30.27 | 34.89 | 27.66 | 45.32 | 79.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -17.28% | +15.29% | -20.74% | +63.86% | +75.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 30.27 | 32.11 | 26.01 | 43.81 | 77.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -17.28% | +6.09% | -19% | +68.44% | +77.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 8.99 | 9.14 | 9.94 | 9.82 | 9.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 8.99 | 9.94 | 10.6 | 10.17 | 10.04 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 6.67 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | - | 631 | 530 | 1,020 | 1,368 | |||||||||
EBITDA Growth | aa.aa | - | - | -16.01% | +92.45% | +34.12% | |||||||||
EBITDA Margin % | aa.aa | - | 6.21% | 4.76% | 7.21% | 8.5% | |||||||||
EBIT | aa.aa | 397 | 529 | 421 | 829 | 1,145 | |||||||||