| 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 | - | 1,539.82 | - | 2,412.48 | |||||||||
Total Revenues Growth | aa.aa | +8.39% | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 879.21 | - | 1,037.89 | - | - | |||||||||
Gross Profit | aa.aa | - | 270.37 | - | 497.93 | 707.86 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | - | +42.16% | |||||||||
Gross Profit Margin % | aa.aa | - | 20.83% | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | - | 194.75 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 62.27 | 135.13 | 276.65 | 303.18 | 491.06 | |||||||||
Operating Income Growth | aa.aa | - | +117.01% | +104.73% | +9.59% | +61.97% | |||||||||
EBIT Margin % | aa.aa | 5.58% | 10.41% | 17.97% | 16.84% | - | |||||||||
Net Interest Expenses | aa.aa | -9.66 | -19.93 | - | - | -11.55 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -106.31% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | -26.29 | - | |||||||||
Interest And Investment Income | aa.aa | 12.53 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | 104.21 | 244.09 | - | 459.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.1 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | - | - | 279.59 | 461.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | +65.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | 19.14% | |||||||||
Income Tax Expense | aa.aa | 20.36 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | - | - | - | - | - | |||||||||
Minority Interest | aa.aa | - | -0.02 | - | - | - | |||||||||
Net Income | aa.aa | 35.2 | 71.82 | 175.34 | - | 330.27 | |||||||||
Net Income Growth | aa.aa | -38.4% | +104.03% | +144.14% | - | - | |||||||||
Net Income Margin % | aa.aa | 3.16% | 5.53% | 11.39% | - | 13.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | 71.82 | 175.34 | - | 330.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.82 | - | - | - | 6.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 1.68 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 42.73 | 42.73 | 42.73 | 45.42 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 42.73 | - | 42.73 | 45.42 | 47.81 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 150.13 | 293.52 | - | 521.95 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | - | 19.06% | - | 21.64% | |||||||||
EBIT | aa.aa | 62.27 | 135.13 | 276.65 | 303.18 | - | |||||||||