Period Ending: | 2015 30/01 | 2016 29/01 | 2017 03/02 | 2018 02/02 | 2019 01/02 | 2020 31/01 | 2021 29/01 | 2022 28/01 | 2023 03/02 | 2024 02/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,148 | 89,597 | 96,250 | 97,059 | 86,377 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +24.19% | +7.43% | +0.84% | -11.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,205 | 60,025 | 64,194 | 64,802 | 57,533 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,943 | 29,572 | 32,056 | 32,257 | 28,844 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.15% | +28.89% | +8.4% | +0.63% | -10.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.8% | 33.01% | 33.3% | 33.23% | 33.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,521 | 19,925 | 19,963 | 20,037 | 17,287 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,422 | 9,647 | 12,093 | 12,220 | 11,557 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | +50.22% | +25.36% | +1.05% | -5.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 10.77% | 12.56% | 12.59% | 13.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691 | -848 | -885 | -1,123 | -1,382 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74% | -22.72% | -4.36% | -26.89% | -23.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -718 | -872 | -897 | -1,160 | -1,483 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 24 | 12 | 37 | 101 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,731 | 8,799 | 11,208 | 11,097 | 10,175 | |||||||||
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 | - | -1,060 | - | -2,061 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,623 | 7,739 | 11,208 | 9,036 | 10,175 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.67% | +37.63% | +44.82% | -19.38% | +12.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 8.64% | 11.64% | 9.31% | 11.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342 | 1,904 | 2,766 | 2,599 | 2,449 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,281 | 5,835 | 8,442 | 6,437 | 7,726 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,281 | 5,835 | 8,442 | 6,437 | 7,726 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85% | +36.3% | +44.68% | -23.75% | +20.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 6.51% | 8.77% | 6.63% | 8.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 24 | 33 | 21 | 20 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,268 | 5,811 | 8,409 | 6,416 | 7,706 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | 7.77 | 12.08 | 10.2 | 13.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.1% | +41.43% | +55.52% | -15.57% | +29.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | 7.75 | 12.04 | 10.17 | 13.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.31% | +41.17% | +55.35% | -15.53% | +29.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777 | 748 | 696 | 629 | 582 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778 | 750 | 699 | 631 | 584 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 2.3 | 3 | 3.95 | 4.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.14% | +7.98% | +30.43% | +31.67% | +10.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,809 | 11,241 | 13,975 | 14,201 | 13,480 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.73% | +43.95% | +24.32% | +1.62% | -5.08% | |||||||||
EBITDA Margin % | aa.aa |