Period Ending: | 2016 29/02 | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680,899 | 761,124 | 443,443 | 466,134 | 412,769 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.92% | +11.78% | -41.74% | +5.12% | -11.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471,620 | 527,980 | 182,262 | 187,578 | 199,099 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,279 | 233,144 | 261,181 | 278,556 | 213,670 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.76% | +11.4% | +12.03% | +6.65% | -23.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74% | 30.63% | 58.9% | 59.76% | 51.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,775 | 229,033 | 228,660 | 232,618 | 156,158 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,496 | 4,111 | 32,521 | 45,938 | 57,512 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.75% | +130.46% | +691.07% | +41.26% | +25.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | 0.54% | 7.33% | 9.86% | 13.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,071 | -3,045 | -3,226 | -2,357 | -3,657 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | +0.85% | -5.94% | +26.94% | -55.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,736 | -4,651 | -5,177 | -5,691 | -7,875 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665 | 1,606 | 1,951 | 3,334 | 4,218 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,930 | 5,837 | 5,224 | 5,616 | 4,982 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,637 | 6,903 | 34,519 | 49,197 | 58,837 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 126 | 4,805 | - | 76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,854 | -5,863 | -7,275 | -8,646 | -4,225 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,839 | 3,667 | 34,906 | 40,551 | 57,253 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.58% | +111.52% | +851.9% | +16.17% | +41.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | 0.48% | 7.87% | 8.7% | 13.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282 | -2,384 | 6,016 | 7,539 | 16,583 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,121 | 6,051 | 28,890 | 33,012 | 40,670 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849 | -691 | -1,052 | -1,392 | -1,145 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,970 | 5,360 | 27,838 | 31,620 | 39,525 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.94% | +115.78% | +419.37% | +13.59% | +25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.99% | 0.7% | 6.28% | 6.78% | 9.58% | |||||||||
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 | -33,970 | 5,360 | 27,838 | 31,620 | 39,525 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.87 | 16.07 | 84.89 | 100.23 | 126.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.39% | +115.78% | +428.14% | +18.07% | +26.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.87 | 13.74 | 72.64 | 85.27 | 107.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.84% | +113.49% | +428.47% | +17.4% | +25.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.47 | 333.47 | 327.93 | 315.46 | 312.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.47 | 388.51 | 382.97 | 370.57 | 368.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 12 | 13 | 18.5 | 24.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +8.33% | +42.31% | +32.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,620 | 35,779 | 66,101 | 80,465 | 90,732 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.32% | +144.73% | +84.75% | +21.73% | +12.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | 4.7% | 14.91% | 17.26% | 21.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,496 | 4,111 | 32,521 | 45,938 | 57,512 | |||||||||