| 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 | 17,966.95 | - | 21,363.88 | 23,237.08 | |||||||||
Total Revenues Growth | aa.aa | +29.51% | +32.19% | - | - | +8.77% | |||||||||
Cost Of Revenues | aa.aa | 6,948.41 | 9,087.21 | - | - | - | |||||||||
Gross Profit | aa.aa | 6,643.34 | 8,879.74 | - | - | 11,464.58 | |||||||||
Gross Profit Growth | aa.aa | +27.75% | +33.66% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 48.88% | 49.42% | 53.17% | - | 49.34% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,783.23 | 5,170.42 | 5,988.81 | - | 7,521.05 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 2,860.11 | 3,709.32 | - | - | - | |||||||||
Operating Income Growth | aa.aa | +25.53% | +29.69% | - | - | - | |||||||||
EBIT Margin % | aa.aa | 21.04% | 20.65% | - | 21.01% | - | |||||||||
Net Interest Expenses | aa.aa | -28.52 | 58.31 | - | 96.31 | 115.42 | |||||||||
Net Interest Expenses Growth | aa.aa | -181.45% | +304.5% | - | - | +19.84% | |||||||||
Interest Expense, Total | aa.aa | -28.52 | -17.56 | -25.53 | -14.52 | -15.29 | |||||||||
Interest And Investment Income | aa.aa | - | 75.87 | - | - | 130.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 159.33 | 20.12 | -4.72 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2,990.92 | 3,787.75 | 4,750.02 | 4,604.02 | 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 | 3,851.85 | - | - | 4,396.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +26.9% | +28.78% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 22.01% | 21.44% | - | - | 18.92% | |||||||||
Income Tax Expense | aa.aa | 795.74 | 1,001.34 | 1,188.19 | - | - | |||||||||
Net Income to Company | aa.aa | 2,195.18 | 2,850.51 | 3,561.84 | - | - | |||||||||
Minority Interest | aa.aa | -155.22 | -189.24 | -251.21 | - | - | |||||||||
Net Income | aa.aa | 2,039.95 | 2,661.27 | 3,310.63 | 3,645.67 | - | |||||||||
Net Income Growth | aa.aa | +34.92% | +30.46% | +24.4% | +10.12% | - | |||||||||
Net Income Margin % | aa.aa | 15.01% | 14.81% | 16.35% | 17.06% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 2,039.95 | 2,661.27 | - | - | 3,315.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 10.46 | 13.65 | - | - | 14.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +34.9% | +30.47% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 10.46 | 13.17 | 15.6 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +34.97% | +25.91% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 195.02 | 195 | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 195.02 | 202.12 | 212.23 | 223.29 | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 3,335.65 | 4,186.77 | 5,304.91 | - | - | |||||||||
EBITDA Growth | aa.aa | +21.13% | +25.52% | +26.71% | - | - | |||||||||
EBITDA Margin % | aa.aa | 24.54% | 23.3% | 26.19% | - | 20.25% | |||||||||
EBIT | aa.aa | 2,860.11 | 3,709.32 | - | 4,487.49 | - | |||||||||