Period Ending: | 2015 30/08 | 2016 28/08 | 2017 03/09 | 2018 02/09 | 2019 01/09 | 2020 30/08 | 2021 29/08 | 2022 28/08 | 2023 03/09 | 2024 01/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,761 | 195,929 | 226,954 | 242,290 | 254,453 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +17.49% | +15.83% | +6.76% | +5.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,939 | 170,684 | 199,382 | 212,195 | 222,358 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,822 | 25,245 | 27,572 | 30,095 | 32,095 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +15.69% | +9.22% | +9.15% | +6.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 12.88% | 12.15% | 12.42% | 12.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,387 | 18,453 | 19,661 | 21,590 | 22,810 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,435 | 6,792 | 7,911 | 8,505 | 9,285 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.74% | +24.97% | +16.48% | +7.51% | +9.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 3.47% | 3.49% | 3.51% | 3.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -130 | -97 | 310 | 364 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.83% | -83.1% | +25.38% | +419.59% | +17.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160 | -171 | -158 | -160 | -169 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89 | 41 | 61 | 470 | 533 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 102 | 144 | 63 | 91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,367 | 6,764 | 7,958 | 8,878 | 9,740 | |||||||||
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 | - | -84 | -118 | -391 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,367 | 6,680 | 7,840 | 8,487 | 9,740 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +24.46% | +17.37% | +8.25% | +14.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | 3.41% | 3.45% | 3.5% | 3.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,308 | 1,601 | 1,925 | 2,195 | 2,373 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,059 | 5,079 | 5,915 | 6,292 | 7,367 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57 | -72 | -71 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,002 | 5,007 | 5,844 | 6,292 | 7,367 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | +25.11% | +16.72% | +7.67% | +17.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 2.56% | 2.57% | 2.6% | 2.9% | |||||||||
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 | 4,002 | 5,007 | 5,844 | 6,292 | 7,367 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 11.3 | 13.17 | 14.18 | 16.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.75% | +24.89% | +16.57% | +7.62% | +17.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02 | 11.27 | 13.14 | 14.16 | 16.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | +24.94% | +16.59% | +7.76% | +16.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.3 | 443.09 | 443.65 | 443.85 | 443.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.9 | 444.35 | 444.76 | 444.45 | 444.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.98 | 3.38 | 3.84 | 4.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.66% | +10.37% | +13.42% | +13.61% | +13.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,080 | 8,573 | 9,811 | 10,582 | 11,522 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.66% | +21.09% | +14.44% | +7.86% | +8.88% | |||||||||
EBITDA Margin % | aa.aa |