Period Ending: | 2015 03/10 | 2016 01/10 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 26/09 | 2021 02/10 | 2022 01/10 | 2023 30/09 | 2024 28/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.81 | 228 | 247.24 | 262.71 | 251.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.04% | +18.25% | +8.44% | +6.26% | -4.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 97.3 | 111.82 | 123.47 | 117.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.81 | 130.7 | 135.42 | 139.25 | 134.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.41% | +15.86% | +3.61% | +2.82% | -3.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.51% | 57.33% | 54.77% | 53% | 53.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.69 | 113.28 | 118.88 | 127.48 | 107 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87 | 17.42 | 16.55 | 11.77 | 27.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.07% | +457.45% | -5.03% | -28.86% | +132.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | 7.64% | 6.69% | 4.48% | 10.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8 | -4.07 | -3.89 | -4.29 | -4.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.89% | -7.13% | +4.52% | -10.39% | -12.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9 | -4.16 | -4.01 | -4.7 | -5.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.09 | 0.12 | 0.41 | 0.67 | |||||||||
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 | -8.67 | 13.35 | 12.66 | 7.48 | 22.51 | |||||||||
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 | -1.16 | 0.6 | -1.71 | -0.66 | -38.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83 | 13.96 | 10.95 | 6.82 | -16.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.79% | +241.98% | -21.57% | -37.73% | -338.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1% | 6.12% | 4.43% | 2.59% | -6.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81 | 3.28 | 1.75 | 2.9 | -3.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.02 | 10.68 | 9.19 | 3.92 | -12.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.03 | -0.19 | -0.71 | -0.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.97 | 10.65 | 9.01 | 3.21 | -13.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.72% | +233.67% | -15.43% | -64.4% | -506.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13% | 4.67% | 3.64% | 1.22% | -5.18% | |||||||||
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 | -7.97 | 10.65 | 9.01 | 3.21 | -13.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 0.05 | 0.05 | 0.02 | -0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.6% | +233.54% | -15.61% | -64.53% | -505.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 0.05 | 0.05 | 0.02 | -0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.23% | +232% | -15.63% | -64.62% | -511.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.97 | 195.16 | 195.58 | 196.3 | 196.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.97 | 197.44 | 197.75 | 199.27 | 196.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.04 | 0.04 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +16.13% | 0% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 23.69 | 22.45 | 17.34 | 32.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.95% | +831.21% | -5.25% | -22.77% | +87.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 10.39% | 9.08% | 6.6% | 12.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |