| Period Ending: | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 559 | 770 | 877 | 857 | 887 | |||||||||
Total Revenues Growth | aa.aa | -1.41% | +37.75% | +13.9% | -2.28% | +3.5% | |||||||||
Cost Of Revenues | aa.aa | 186 | 220 | 300 | 337 | 391 | |||||||||
Gross Profit | aa.aa | 373 | 550 | 577 | 520 | 496 | |||||||||
Gross Profit Growth | aa.aa | +18.41% | +47.45% | +4.91% | -9.88% | -4.62% | |||||||||
Gross Profit Margin % | aa.aa | 66.73% | 71.43% | 65.79% | 60.68% | 55.92% | |||||||||
Other Operating Expenses, Total | aa.aa | 226 | 254 | 289 | 307 | 352 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 147 | 296 | 288 | 213 | 144 | |||||||||
Operating Income Growth | aa.aa | +167.27% | +101.36% | -2.7% | -26.04% | -32.39% | |||||||||
EBIT Margin % | aa.aa | 26.3% | 38.44% | 32.84% | 24.85% | 16.23% | |||||||||
Net Interest Expenses | aa.aa | -1 | -1 | -1 | - | 2 | |||||||||
Net Interest Expenses Growth | aa.aa | +66.67% | 0% | 0% | - | - | |||||||||
Interest Expense, Total | aa.aa | -1 | -1 | -1 | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1 | -4 | -22 | -2 | -2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 145 | 291 | 265 | 211 | 144 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 145 | 291 | 268 | 211 | 144 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +457.69% | +100.69% | -7.9% | -21.27% | -31.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 25.94% | 37.79% | 30.56% | 24.62% | 16.23% | |||||||||
Income Tax Expense | aa.aa | 50 | 94 | 83 | 60 | 37 | |||||||||
Net Income to Company | aa.aa | 95 | 197 | 185 | 151 | 107 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 95 | 197 | 185 | 151 | 107 | |||||||||
Net Income Growth | aa.aa | +251.85% | +107.37% | -6.09% | -18.38% | -29.14% | |||||||||
Net Income Margin % | aa.aa | 16.99% | 25.58% | 21.09% | 17.62% | 12.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 95 | 197 | 185 | 151 | 107 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 33.33 | 69.12 | 55.89 | 43.25 | 30.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +251.85% | +107.37% | -19.15% | -22.6% | -29.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 33.33 | 69.12 | 52.43 | 41.6 | 29.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +251.85% | +107.37% | -24.15% | -20.66% | -28.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 2.85 | 2.85 | 3.31 | 3.49 | 3.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 2.85 | 2.85 | 3.54 | 3.65 | 3.62 | |||||||||
Dividend Per Share | aa.aa | - | - | 20 | 21 | 22 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | +5% | +4.76% | |||||||||
EBITDA | aa.aa | - | - | 296 | 222 | 155 | |||||||||
EBITDA Growth | aa.aa | - | - | - | -25% | -30.18% | |||||||||
EBITDA Margin % | aa.aa | - | - | 33.75% | 25.9% | 17.47% | |||||||||
EBIT | aa.aa | 147 | 296 | 288 | 213 | 144 | |||||||||