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Last update at 2024-12-04T20:55:00Z
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Fri 27 Sep 24, 01:39 PM| Breakdown | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 |
| Income before tax | 690.52M | 557.88M | 558.01M | 243.97M | 138.92M |
| Minority interest | - | - | - | - | - |
| Net income | 513.18M | 426.65M | 421.03M | 187.18M | 127.26M |
| Selling general administrative | 2668.57M | 2461.37M | 2326.76M | 15.15M | 6.12M |
| Selling and marketing expenses | - | - | - | 2059.43M | 2051.32M |
| Gross profit | 3431.49M | 3078.69M | 2978.96M | 2426.78M | 2360.89M |
| Reconciled depreciation | 200.93M | 180.55M | 167.45M | 157.00M | 162.22M |
| Ebit | 737.99M | 617.32M | 642.39M | 352.20M | 303.45M |
| Ebitda | 938.92M | 797.87M | 809.85M | 509.20M | 465.68M |
| Depreciation and amortization | 200.93M | 180.55M | 167.45M | 157.00M | 162.22M |
| Non operating income net other | - | - | - | - | - |
| Operating income | 737.99M | 617.32M | 642.39M | 352.20M | 303.45M |
| Other operating expenses | 18577.18M | 16049.98M | 14787.62M | 12838.51M | 12703.89M |
| Interest expense | 47.46M | 59.44M | 84.39M | 108.23M | 164.53M |
| Tax provision | 176.26M | 131.12M | 136.82M | 56.21M | 14.23M |
| Interest income | 47.46M | 59.44M | 84.39M | 108.23M | 164.53M |
| Net interest income | -44.37100M | -59.44400M | -84.38500M | -104.41000M | -164.53500M |
| Extraordinary items | -1.08500M | -0.10800M | -0.15200M | -0.58100M | 2.57M |
| Non recurring | 24.93M | 14.90M | 9.81M | 15.15M | - |
| Other items | - | - | - | - | - |
| Income tax expense | 176.26M | 131.12M | 136.82M | 56.21M | 11.83M |
| Total revenue | 19315.17M | 16667.30M | 15430.02M | 13190.71M | 13007.35M |
| Total operating expenses | 2693.50M | 2461.37M | 2336.56M | 2074.58M | 2057.44M |
| Cost of revenue | 15883.68M | 13588.61M | 12451.06M | 10763.93M | 10646.45M |
| Total other income expense net | -47.46200M | -59.44400M | -84.38500M | -108.23000M | -164.53500M |
| Discontinued operations | -1.08500M | -0.10800M | -0.15200M | -0.58100M | 0.17M |
| Net income from continuing ops | 514.26M | 426.76M | 421.18M | 187.76M | 127.09M |
| Net income applicable to common shares | 513.18M | 426.65M | 421.03M | 187.18M | 127.26M |
| Preferred stock and other adjustments | - | - | - | - | - |
| Breakdown | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 |
| Total assets | 6349.96M | 5696.48M | 5411.53M | 5269.78M | 3239.28M |
| Intangible assets | 115.50M | 124.64M | 135.12M | 146.99M | 200.87M |
| Earning assets | - | - | - | - | - |
| Other current assets | 51.03M | 54.73M | 48.65M | 41.96M | 63.45M |
| Total liab | 5303.12M | 5048.37M | 5092.20M | 5324.12M | 3441.37M |
| Total stockholder equity | 1046.84M | 648.11M | 319.33M | -54.34400M | -202.08400M |
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