| Period Ending: | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1,418 | 1,471 | 1,418 | 1,350 | 1,589 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +8.16% | +3.74% | -3.6% | -4.8% | +17.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 53 | 49 | 63 | 30 | 28 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,365 | 1,422 | 1,355 | 1,320 | 1,561 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +8.42% | +4.18% | -4.71% | -2.58% | +18.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 96.26% | 96.67% | 95.56% | 97.78% | 98.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,106 | 1,213 | 1,199 | 1,195 | 1,281 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 259 | 209 | 156 | 125 | 280 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +488.64% | -19.31% | -25.36% | -19.87% | +124% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 18.27% | 14.21% | 11% | 9.26% | 17.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | 3 | - | - | 4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 3 | - | - | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -8 | -3 | -6 | -7 | -6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 251 | 209 | 150 | 118 | 278 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -3 | -12 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 283 | 206 | 138 | 118 | 278 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +573.81% | -27.21% | -33.01% | -14.49% | +135.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 19.96% | 14% | 9.73% | 8.74% | 17.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 76 | 67 | 47 | 32 | 89 | |||||||||
Net Income to Company | aa.aa | aa.aa | 207 | 139 | 91 | 86 | 189 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 207 | 139 | 91 | 86 | 189 | |||||||||
Net Income Growth | aa.aa | aa.aa | +322.45% | -32.85% | -34.53% | -5.49% | +119.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 14.6% | 9.45% | 6.42% | 6.37% | 11.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 207 | 139 | 91 | 86 | 189 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 91.77 | 53.07 | 34.26 | 32.86 | 73.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +301.62% | -42.18% | -35.43% | -4.1% | +124.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 87.9 | 51.34 | 33.73 | 32.58 | 72.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +284.67% | -41.59% | -34.3% | -3.41% | +123.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.26 | 2.62 | 2.66 | 2.62 | 2.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.36 | 2.72 | 2.71 | 2.67 | 2.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 8 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 266 | 211 | 160 | 129 | 284 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -20.68% | -24.17% | -19.38% | +120.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 18.76% | 14.34% | 11.28% | 9.56% | 17.87% | |||||||||
EBIT | aa.aa | aa.aa | 259 | 209 | 156 | 125 | 280 | |||||||||