| Period Ending: | 2016 31/10 | 2017 31/10 | 2018 31/10 | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,460 | 62,910 | 53,718 | 53,559 | 55,295 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | -0.87% | -14.61% | -0.3% | +3.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,053 | 50,647 | 42,210 | 41,741 | 43,903 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,407 | 12,263 | 11,508 | 11,818 | 11,392 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.46% | -8.53% | -6.16% | +2.69% | -3.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.13% | 19.49% | 21.42% | 22.07% | 20.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,730 | 6,750 | 7,170 | 7,604 | 7,742 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,677 | 5,513 | 4,338 | 4,214 | 3,650 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.56% | -2.89% | -21.31% | -2.86% | -13.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95% | 8.76% | 8.08% | 7.87% | 6.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223 | -313 | -481 | -374 | -341 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.06% | -40.36% | -53.67% | +22.25% | +8.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254 | -359 | -548 | -452 | -430 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31 | 46 | 67 | 78 | 89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145 | -317 | -121 | -174 | -243 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,599 | 4,883 | 3,736 | 3,666 | 3,066 | |||||||||
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 | 2,266 | -25 | 24 | -71 | -26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,568 | 4,324 | 2,937 | 3,279 | 2,668 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.23% | -42.86% | -32.08% | +11.64% | -18.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 6.87% | 5.47% | 6.12% | 4.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027 | 1,192 | -326 | 504 | 139 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,541 | 3,132 | 3,263 | 2,775 | 2,529 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,541 | 3,132 | 3,263 | 2,775 | 2,529 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.99% | -52.12% | +4.18% | -14.96% | -8.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 4.98% | 6.07% | 5.18% | 4.57% | |||||||||
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 | 6,541 | 3,132 | 3,263 | 2,775 | 2,529 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.41 | 3.02 | 3.29 | 2.83 | 2.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.02% | -44.28% | +9.01% | -13.83% | -5.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36 | 2.98 | 3.26 | 2.81 | 2.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168% | -44.4% | +9.4% | -13.8% | -5.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208 | 1,038 | 992 | 979 | 946 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220 | 1,050 | 1,000 | 989 | 953 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1 | 1.05 | 1.1 | 1.16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +28.21% | +5% | +4.76% | +5.24% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,462 | 6,293 | 5,188 | 5,044 | 4,474 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.65% | -2.62% | -17.56% | -2.78% | -11.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | 10% | 9.66% | 9.42% | 8.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,677 | 5,513 | 4,338 | 4,214 | 3,650 | |||||||||