| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1,338.41 | 1,508.71 | 1,938.21 | 2,057.95 | 2,429.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +48.94% | +12.72% | +28.47% | +6.18% | +18.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,228.18 | 1,357.62 | 1,668.12 | 1,756.92 | 2,117.74 | |||||||||
Gross Profit | aa.aa | aa.aa | 110.23 | 151.1 | 270.09 | 301.03 | 311.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +18.29% | +37.07% | +78.75% | +11.45% | +3.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 8.24% | 10.01% | 13.94% | 14.63% | 12.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 62.88 | 86.39 | 63.05 | 102.51 | 115.23 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 47.36 | 64.71 | 207.05 | 198.53 | 196.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +22.03% | +36.65% | +219.97% | -4.12% | -0.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.54% | 4.29% | 10.68% | 9.65% | 8.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -26.9 | -33.44 | -41.59 | -44.46 | -19.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -17.51% | -24.29% | -24.36% | -6.92% | +55.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -28.07 | -34.08 | -42.36 | -45.33 | -29.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.17 | 0.64 | 0.77 | 0.86 | 9.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2.56 | -3.42 | -2.69 | -5.16 | -5.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 17.89 | 27.85 | 162.77 | 148.91 | 171.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 1.57 | - | 1.78 | -0.12 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.25 | - | -19.36 | - | -0.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 19.79 | 27.85 | 145.19 | 148.78 | 170.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +19.88% | +40.74% | +421.4% | +2.48% | +14.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.48% | 1.85% | 7.49% | 7.23% | 7.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 5.25 | 7 | 49.62 | 32.62 | 44.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | 14.54 | 20.85 | 95.57 | 116.16 | 126.4 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 14.54 | 20.85 | 95.57 | 116.16 | 126.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | +17.83% | +43.41% | +358.4% | +21.55% | +8.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.09% | 1.38% | 4.93% | 5.64% | 5.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 14.54 | 20.85 | 95.57 | 116.16 | 126.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.1 | 1.58 | 7.24 | 9.11 | 7.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +17.71% | +43.41% | +358.19% | +25.81% | -13.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.1 | 1.58 | 7.24 | 9.11 | 7.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +17.52% | +43.64% | +358.23% | +25.81% | -13.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.19 | 13.19 | 13.2 | 12.75 | 15.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.19 | 13.19 | 13.2 | 12.75 | 15.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 60.28 | 88.2 | 228.87 | 221.47 | 228.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +24.19% | +46.31% | +159.49% | -3.23% | +3.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 4.5% | 5.85% | 11.81% | 10.76% | 9.39% | |||||||||
EBIT | aa.aa | aa.aa | 47.36 | 64.71 | 207.05 | 198.53 | 196.68 | |||||||||