| Period Ending: | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 41,163 | 51,870 | 63,647 | 77,790 | 95,992 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +15.07% | +26.01% | +22.7% | +22.22% | +23.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 35,277 | 44,423 | 54,686 | 65,915 | 80,793 | |||||||||
Gross Profit | aa.aa | aa.aa | 5,886 | 7,447 | 8,961 | 11,875 | 15,199 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +21.54% | +26.52% | +20.33% | +32.52% | +27.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.3% | 14.36% | 14.08% | 15.27% | 15.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4,671 | 5,934 | 7,431 | 9,087 | 11,452 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 1,215 | 1,513 | 1,530 | 2,788 | 3,747 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +38.86% | +24.53% | +1.12% | +82.22% | +34.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 2.95% | 2.92% | 2.4% | 3.58% | 3.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -40 | -65 | -95 | -181 | -280 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -11.11% | -62.5% | -46.15% | -90.53% | -54.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -40 | -65 | -95 | -181 | -281 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -21 | -61 | -73 | -89 | -156 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,154 | 1,387 | 1,362 | 2,518 | 3,311 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 4 | 44 | 131 | 241 | 253 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -15 | -7 | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1,158 | 1,431 | 1,478 | 2,752 | 3,564 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +34.34% | +23.58% | +3.28% | +86.2% | +29.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.81% | 2.76% | 2.32% | 3.54% | 3.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 412 | 476 | 490 | 912 | 1,180 | |||||||||
Net Income to Company | aa.aa | aa.aa | 746 | 955 | 988 | 1,840 | 2,384 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 746 | 955 | 988 | 1,840 | 2,384 | |||||||||
Net Income Growth | aa.aa | aa.aa | +25.59% | +28.02% | +3.46% | +86.23% | +29.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.81% | 1.84% | 1.55% | 2.37% | 2.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 746 | 955 | 988 | 1,840 | 2,384 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 40.42 | 40.25 | 41.52 | 77.19 | 99.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +24.54% | -0.42% | +3.16% | +85.92% | +29.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 39.76 | 39.8 | 41.07 | 76.48 | 98.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +22.53% | +0.1% | +3.18% | +86.22% | +28.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.46 | 23.73 | 23.8 | 23.84 | 23.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.77 | 24.01 | 24.06 | 24.06 | 24.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 3.22 | 4.03 | 4.63 | 7.69 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | -0.96% | +25.24% | +14.73% | +66.22% | +30.08% | |||||||||
EBITDA | aa.aa | aa.aa | 1,322 | 1,671 | 1,756 | 3,098 | 4,108 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +26.4% | +5.09% | +76.42% | +32.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.21% | 3.22% | 2.76% | 3.98% | 4.28% | |||||||||
EBIT | aa.aa | aa.aa | 1,215 | 1,513 | 1,530 | 2,788 | 3,747 | |||||||||