Period Ending: | 2015 25/10 | 2016 30/10 | 2017 29/10 | 2018 28/10 | 2019 27/10 | 2020 25/10 | 2021 31/10 | 2022 30/10 | 2023 29/10 | 2024 27/10 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,202 | 23,063 | 25,785 | 26,517 | 27,176 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.76% | +34.07% | +11.8% | +2.84% | +2.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,487 | 12,149 | 13,792 | 14,133 | 14,279 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,715 | 10,914 | 11,993 | 12,384 | 12,897 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.81% | +41.46% | +9.89% | +3.26% | +4.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85% | 47.32% | 46.51% | 46.7% | 47.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,247 | 3,714 | 4,209 | 4,730 | 5,030 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468 | 7,200 | 7,784 | 7,654 | 7,867 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.5% | +61.15% | +8.11% | -1.67% | +2.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.97% | 31.22% | 30.19% | 28.86% | 28.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164 | -236 | -228 | -238 | -247 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.17% | -43.9% | +3.39% | -4.39% | -3.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240 | -236 | -228 | -238 | -247 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | 19 | 32 | 273 | 512 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,293 | 6,983 | 7,588 | 7,689 | 8,132 | |||||||||
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 | -56 | -154 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,166 | 6,771 | 7,599 | 7,716 | 8,152 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.44% | +62.53% | +12.23% | +1.54% | +5.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.22% | 29.36% | 29.47% | 29.1% | 30% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547 | 883 | 1,074 | 860 | 975 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,619 | 5,888 | 6,525 | 6,856 | 7,177 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,619 | 5,888 | 6,525 | 6,856 | 7,177 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.74% | +62.7% | +10.82% | +5.07% | +4.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.04% | 25.53% | 25.31% | 25.86% | 26.41% | |||||||||
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 | 3,619 | 5,888 | 6,525 | 6,856 | 7,177 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 6.47 | 7.49 | 8.16 | 8.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.81% | +63.77% | +15.78% | +8.95% | +6.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92 | 6.4 | 7.44 | 8.11 | 8.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.06% | +63.27% | +16.25% | +9.01% | +6.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916 | 910 | 871 | 840 | 827 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923 | 919 | 877 | 845 | 834 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.94 | 1.02 | 1.22 | 1.52 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.82% | +8.05% | +8.51% | +19.61% | +24.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,844 | 7,594 | 8,228 | 8,169 | 8,259 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.69% | +56.77% | +8.35% | -0.72% | +1.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |