Period Ending: | 2015 01/02 | 2016 31/01 | 2017 29/01 | 2018 28/01 | 2019 03/02 | 2020 02/02 | 2021 31/01 | 2022 30/01 | 2023 29/01 | 2024 28/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,898.01 | 6,783.19 | 8,245.94 | 8,674.42 | 7,750.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.99% | +15.01% | +21.56% | +5.2% | -10.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,758.92 | 4,146.92 | 4,613.97 | 4,996.68 | 4,447.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,139.09 | 2,636.27 | 3,631.96 | 3,677.73 | 3,303.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.81% | +23.24% | +37.77% | +1.26% | -10.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.27% | 38.86% | 44.05% | 42.4% | 42.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.22 | 1,698.47 | 2,178.85 | 2,163.71 | 2,044.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.87 | 937.8 | 1,453.12 | 1,514.02 | 1,258.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | +101.3% | +54.95% | +4.19% | -16.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 13.83% | 17.62% | 17.45% | 16.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85 | -16.23 | -1.87 | 2.26 | 29.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.02% | -83.34% | +88.51% | +221.18% | +1,190.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85 | -16.23 | -1.87 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.26 | 29.16 | |||||||||
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 | 457.02 | 921.57 | 1,451.25 | 1,516.28 | 1,287.86 | |||||||||
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 | - | -27.1 | - | -15.6 | -14.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.02 | 894.47 | 1,451.25 | 1,500.68 | 1,273.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.47% | +95.72% | +62.25% | +3.41% | -15.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 13.19% | 17.6% | 17.3% | 16.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.96 | 213.75 | 324.91 | 372.78 | 323.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.06 | 680.71 | 1,126.34 | 1,127.9 | 949.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.06 | 680.71 | 1,126.34 | 1,127.9 | 949.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.71% | +91.18% | +65.46% | +0.14% | -15.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 10.04% | 13.66% | 13% | 12.25% | |||||||||
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 | 356.06 | 680.71 | 1,126.34 | 1,127.9 | 949.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 4.41 | 7.58 | 8.29 | 7.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.23% | +93.28% | +72.12% | +9.34% | -11.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 4.31 | 7.38 | 8.16 | 7.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +91.76% | +71.31% | +10.64% | -10.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.22 | 154.52 | 148.54 | 136.04 | 129.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.45 | 158.11 | 152.71 | 138.2 | 130.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.01 | 1.3 | 1.56 | 1.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | +5.21% | +28.71% | +20% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.63 | 1,126.45 | 1,649.2 | 1,728.18 | 1,491.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.69% | +72.34% | +46.41% | +4.79% | -13.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |