| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 13,591.74 | - | - | 21,363.88 | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 6,948.41 | - | - | 10,407.27 | - | |||||||||
Gross Profit | aa.aa | - | - | 10,769.08 | - | 11,464.58 | |||||||||
Gross Profit Growth | aa.aa | - | - | +21.28% | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | 49.42% | - | - | 49.34% | |||||||||
Other Operating Expenses, Total | aa.aa | - | 5,170.42 | 5,988.81 | - | 7,521.05 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | - | 4,780.27 | 4,487.49 | - | |||||||||
Operating Income Growth | aa.aa | - | - | - | -6.12% | - | |||||||||
EBIT Margin % | aa.aa | 21.04% | - | - | 21.01% | - | |||||||||
Net Interest Expenses | aa.aa | - | 58.31 | -25.53 | - | 115.42 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | -143.79% | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 20.12 | - | - | 55.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2,990.92 | 3,787.75 | - | - | 4,114.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 8.69 | - | 4.96 | 0.59 | |||||||||
Other Unusual Items, Total | aa.aa | - | 1.71 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2,990.92 | - | 4,750.02 | - | 4,396.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 22.01% | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | 1,001.34 | 1,188.19 | 1,267.2 | 1,081.92 | |||||||||
Net Income to Company | aa.aa | - | - | - | - | 3,315.06 | |||||||||
Minority Interest | aa.aa | -155.22 | - | - | - | - | |||||||||
Net Income | aa.aa | - | 2,661.27 | 3,310.63 | - | - | |||||||||
Net Income Growth | aa.aa | - | - | +24.4% | - | - | |||||||||
Net Income Margin % | aa.aa | - | - | - | - | 14.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 10.46 | 13.65 | - | 16.33 | 14.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +34.9% | +30.47% | - | - | -9.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 13.17 | - | - | 14.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | - | - | 225.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 195.02 | 202.12 | - | - | 225.54 | |||||||||
Dividend Per Share | aa.aa | - | - | 1.5 | - | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 4,186.77 | - | - | 4,706.12 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | 24.54% | - | - | 23.85% | - | |||||||||
EBIT | aa.aa | 2,860.11 | 3,709.32 | 4,780.27 | 4,487.49 | 3,943.53 | |||||||||