Period Ending: | 2015 31/10 | 2016 29/10 | 2017 28/10 | 2018 03/11 | 2019 02/11 | 2020 31/10 | 2021 30/10 | 2022 29/10 | 2023 28/10 | 2024 02/11 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,603.06 | 7,318.29 | 12,013.95 | 12,305.54 | 9,427.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | +30.61% | +64.16% | +2.43% | -23.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.58 | 2,462.19 | 4,210.08 | 4,428.32 | 4,045.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,690.48 | 4,856.1 | 7,803.87 | 7,877.22 | 5,381.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | +31.58% | +60.7% | +0.94% | -31.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.87% | 66.36% | 64.96% | 64.01% | 57.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,140.9 | 2,751.63 | 3,983.14 | 3,898.27 | 3,317.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.58 | 2,104.46 | 3,820.73 | 3,978.94 | 2,063.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.22% | +35.81% | +81.55% | +4.14% | -48.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.66% | 28.76% | 31.8% | 32.33% | 21.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189 | -183.61 | -193.5 | -223.35 | -243.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +2.85% | -5.39% | -15.43% | -8.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.31 | -184.83 | -200.41 | -264.64 | -322.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 1.22 | 6.91 | 41.29 | 78.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | 38.55 | 17.42 | 13.12 | -5.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.95 | 1,959.4 | 3,644.65 | 3,768.71 | 1,814.6 | |||||||||
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 | - | -215.15 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.62 | 1,328.71 | 3,098.75 | 3,608 | 1,777.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | +1.3% | +133.21% | +16.43% | -50.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.41% | 18.16% | 25.79% | 29.32% | 18.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.86 | -61.71 | 350.19 | 293.42 | 142.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220.76 | 1,390.42 | 2,748.56 | 3,314.58 | 1,635.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220.76 | 1,390.42 | 2,748.56 | 3,314.58 | 1,635.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44% | +13.9% | +97.68% | +20.59% | -50.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79% | 19% | 22.88% | 26.94% | 17.35% | |||||||||
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 | 1,220.76 | 1,390.42 | 2,748.56 | 3,314.58 | 1,635.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 3.5 | 5.29 | 6.6 | 3.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +5.64% | +51.32% | +24.67% | -50.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 3.46 | 5.25 | 6.55 | 3.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.14% | +5.49% | +51.73% | +24.76% | -49.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.63 | 397.46 | 519.23 | 502.23 | 496.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.97 | 401.29 | 523.18 | 505.96 | 498.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.76 | 3.04 | 3.44 | 3.68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | +11.29% | +10.14% | +13.16% | +6.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360.5 | 3,179.1 | 6,118.23 | 6,272.05 | 4,167.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83% | +34.68% | +92.45% | +2.51% | -33.55% | |||||||||
EBITDA Margin % | aa.aa |