| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,115.62 | 1,298.08 | 1,539.82 | 1,800.66 | 2,412.48 | |||||||||
Total Revenues Growth | aa.aa | +8.39% | +16.36% | +18.62% | +16.94% | +33.98% | |||||||||
Cost Of Revenues | aa.aa | 879.21 | 1,027.71 | 1,037.89 | 1,302.73 | 1,704.62 | |||||||||
Gross Profit | aa.aa | 236.41 | 270.37 | 501.93 | 497.93 | 707.86 | |||||||||
Gross Profit Growth | aa.aa | -77.03% | +14.36% | +85.65% | -0.8% | +42.16% | |||||||||
Gross Profit Margin % | aa.aa | 21.19% | 20.83% | 32.6% | 27.65% | 29.34% | |||||||||
Other Operating Expenses, Total | aa.aa | 174.14 | 135.24 | 225.28 | 194.75 | 216.8 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 62.27 | 135.13 | 276.65 | 303.18 | 491.06 | |||||||||
Operating Income Growth | aa.aa | -21.92% | +117.01% | +104.73% | +9.59% | +61.97% | |||||||||
EBIT Margin % | aa.aa | 5.58% | 10.41% | 17.97% | 16.84% | 20.35% | |||||||||
Net Interest Expenses | aa.aa | -9.66 | -19.93 | -23.58 | -10.31 | -11.55 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -106.31% | -18.31% | +56.28% | -12.03% | |||||||||
Interest Expense, Total | aa.aa | -22.19 | -30.32 | -34.93 | -26.29 | -29.51 | |||||||||
Interest And Investment Income | aa.aa | 12.53 | 10.39 | 11.35 | 15.98 | 17.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -11.36 | -10.99 | -8.98 | -14.68 | -19.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 41.25 | 104.21 | 244.09 | 278.19 | 459.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.1 | 0.05 | 0.28 | |||||||||
Other Unusual Items, Total | aa.aa | 14.31 | 0.12 | - | 1.35 | 1.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 55.56 | 104.33 | 244.19 | 279.59 | 461.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -30.33% | +87.78% | +134.06% | +14.5% | +65.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.98% | 8.04% | 15.86% | 15.53% | 19.14% | |||||||||
Income Tax Expense | aa.aa | 20.36 | 32.49 | 70.51 | 73.82 | 131.42 | |||||||||
Net Income to Company | aa.aa | 35.2 | 71.84 | 173.68 | 205.77 | 330.27 | |||||||||
Minority Interest | aa.aa | - | -0.02 | 1.66 | - | - | |||||||||
Net Income | aa.aa | 35.2 | 71.82 | 175.34 | 205.77 | 330.27 | |||||||||
Net Income Growth | aa.aa | -38.4% | +104.03% | +144.14% | +17.35% | +60.5% | |||||||||
Net Income Margin % | aa.aa | 3.16% | 5.53% | 11.39% | 11.43% | 13.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 35.2 | 71.82 | 175.34 | 205.77 | 330.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.82 | 1.68 | 4.1 | 4.53 | 6.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +104.03% | +144.14% | +10.41% | +52.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.82 | 1.68 | 4.1 | 4.53 | 6.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +104.88% | +144.23% | +10.41% | +52.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 42.73 | 42.73 | 42.73 | 45.42 | 47.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 42.73 | 42.73 | 42.73 | 45.42 | 47.81 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 103.22 | 150.13 | 293.52 | 323.93 | 521.95 | |||||||||
EBITDA Growth | aa.aa | -14.24% | +45.45% | +95.51% | +10.36% | +61.13% | |||||||||
EBITDA Margin % | aa.aa | 9.25% | 11.57% | 19.06% | 17.99% | 21.64% | |||||||||
EBIT | aa.aa | 62.27 | 135.13 | 276.65 | 303.18 | 491.06 | |||||||||