| Period Ending: | 2019 31/03 | 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 | aa.aa | - | - | - | 15,196.26 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | - | - | - | 7,669.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,733.8 | - | - | 4,007.45 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +33.37% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 24.06% | 21.91% | 22.35% | - | 39.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | 2,976.33 | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | 683.65 | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | - | 7.44% | 6.79% | 6.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -203.66 | - | - | -127.73 | -102.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -7.13% | - | - | - | +19.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -219.75 | -315.16 | - | -375.45 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 16.09 | 30.01 | 274.94 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | 3.32 | - | -0.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 437.16 | - | 917.28 | 737.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.94 | - | - | - | -2.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 507.3 | - | 821.39 | - | 931.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | +90.31% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 109.35 | - | 209.43 | 236.48 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | - | - | - | 680.76 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | - | - | - | 680.76 | 732.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +7.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | - | 3.81% | - | 4.48% | 5.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | 317.27 | - | - | 732.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 7.75 | 8.42 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 16.17 | - | 8.39 | 8.56 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +236.85% | - | +8.27% | +2.03% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.61 | 40.94 | - | - | 79.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 796.18 | 830.44 | 1,050.9 | 1,283 | 1,167.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +65.01% | +4.3% | +26.55% | +22.09% | -9.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 11.05% | 9.98% | - | 8.44% | 9.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | - | - | 1,031.12 | 840.67 | |||||||||