| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 233.3 | 220.22 | 242.54 | 329.05 | 408.22 | |||||||||
Total Revenues Growth | aa.aa | +2.28% | -5.61% | +10.14% | +35.67% | +24.06% | |||||||||
Cost Of Revenues | aa.aa | 151.26 | 121.7 | 135.61 | 189.37 | 211.12 | |||||||||
Gross Profit | aa.aa | 82.05 | 98.51 | 106.93 | 139.68 | 197.11 | |||||||||
Gross Profit Growth | aa.aa | -3.56% | +20.07% | +8.55% | +30.62% | +41.11% | |||||||||
Gross Profit Margin % | aa.aa | 35.17% | 44.73% | 44.09% | 42.45% | 48.28% | |||||||||
Other Operating Expenses, Total | aa.aa | 43.44 | 48.67 | 45 | 65.27 | 89.57 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 38.61 | 49.84 | 61.93 | 74.41 | 107.54 | |||||||||
Operating Income Growth | aa.aa | +15.59% | +29.1% | +24.26% | +20.15% | +44.51% | |||||||||
EBIT Margin % | aa.aa | 16.55% | 22.63% | 25.54% | 22.61% | 26.34% | |||||||||
Net Interest Expenses | aa.aa | 4.66 | 3.6 | 6.75 | 8.23 | 15.09 | |||||||||
Net Interest Expenses Growth | aa.aa | +46.51% | -22.67% | +87.43% | +21.84% | +83.45% | |||||||||
Interest Expense, Total | aa.aa | -0.75 | -1.08 | -0.86 | -0.24 | -1.01 | |||||||||
Interest And Investment Income | aa.aa | 5.41 | 4.68 | 7.61 | 8.47 | 16.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.28 | -0.86 | -0.32 | -0.34 | -0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 42.99 | 52.59 | 68.37 | 82.3 | 122.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 1.22 | 0.26 | 12.4 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 0.12 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 44.27 | 54.78 | 71.2 | 82.68 | 134.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +15.73% | +23.74% | +29.98% | +16.12% | +63.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 18.97% | 24.87% | 29.36% | 25.13% | 33.05% | |||||||||
Income Tax Expense | aa.aa | 11.45 | 14.01 | 17.75 | 21.78 | 33.09 | |||||||||
Net Income to Company | aa.aa | 32.81 | 40.77 | 53.45 | 60.9 | 101.83 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 32.81 | 40.77 | 53.45 | 60.9 | 101.83 | |||||||||
Net Income Growth | aa.aa | +14.64% | +24.23% | +31.12% | +13.93% | +67.21% | |||||||||
Net Income Margin % | aa.aa | 14.07% | 18.51% | 22.04% | 18.51% | 24.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 32.81 | 40.77 | 53.45 | 60.9 | 101.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 3.13 | 3.88 | 5.09 | 5.8 | 7.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +14.64% | +24.23% | +31.12% | +13.93% | +32.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 3.13 | 3.88 | 5.09 | 5.8 | 7.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +14.64% | +24.15% | +31.19% | +13.95% | +32.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 10.5 | 10.5 | 10.5 | 10.5 | 13.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 10.5 | 10.5 | 10.5 | 10.5 | 13.24 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 43.45 | 56.58 | 67.58 | 79.62 | 113.31 | |||||||||
EBITDA Growth | aa.aa | +14.41% | +30.2% | +19.44% | +17.82% | +42.31% | |||||||||
EBITDA Margin % | aa.aa | 18.63% | 25.69% | 27.86% | 24.2% | 27.76% | |||||||||
EBIT | aa.aa | 38.61 | 49.84 | 61.93 | 74.41 | 107.54 | |||||||||