| Period Ending: | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | 2026 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 934 | 1,053 | 1,004 | 1,255 | 1,433 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +9.37% | +12.74% | -4.65% | +25% | +14.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 263 | 373 | 439 | 504 | 500 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 671 | 680 | 565 | 751 | 933 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -1.61% | +1.34% | -16.91% | +32.92% | +24.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 71.84% | 64.58% | 56.27% | 59.84% | 65.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 497 | 517 | 492 | 586 | 683 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 174 | 163 | 73 | 165 | 250 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +10.13% | -6.32% | -55.21% | +126.03% | +51.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 18.63% | 15.48% | 7.27% | 13.15% | 17.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2 | -1 | - | - | 2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +33.33% | +50% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2 | -1 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0 | -1 | -1 | 1 | 2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 172 | 161 | 72 | 166 | 254 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 172 | 161 | 72 | 166 | 254 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +21.13% | -6.4% | -55.28% | +130.56% | +53.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 18.42% | 15.29% | 7.17% | 13.23% | 17.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 31 | 39 | 24 | 33 | 62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 141 | 122 | 48 | 133 | 192 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 141 | 122 | 48 | 133 | 192 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +28.18% | -13.48% | -60.66% | +177.08% | +44.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 15.1% | 11.59% | 4.78% | 10.6% | 13.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 141 | 122 | 48 | 133 | 192 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 26.25 | 22.26 | 8.64 | 23.82 | 32.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +14.58% | -15.2% | -61.21% | +175.89% | +37.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 23.29 | 20.43 | 8.1 | 22.54 | 32.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +16.98% | -12.28% | -60.35% | +178.27% | +43.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 5.37 | 5.48 | 5.56 | 5.58 | 5.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 6.05 | 5.97 | 5.93 | 5.9 | 5.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 256 | 292 | 262 | 382 | 464 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +18.52% | +14.06% | -10.27% | +45.8% | +21.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 27.41% | 27.73% | 26.1% | 30.44% | 32.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 174 | 163 | 73 | 165 | 250 | |||||||||