| 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 | - | 8,320.33 | 11,918.71 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 5,471.53 | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,733.8 | 1,822.78 | - | 4,007.45 | 4,945.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +33.37% | +5.13% | - | - | +23.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | 21.91% | - | 26.37% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,086.26 | - | - | 2,976.33 | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 647.54 | 683.65 | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +92.42% | +5.58% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | 8.22% | 7.44% | - | 6.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -203.66 | -285.15 | - | -127.73 | -102.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -7.13% | -40.01% | - | - | +19.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -219.75 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 274.94 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 62.48 | - | 3.32 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | 821.39 | 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 | 431.6 | - | 917.24 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | -14.92% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | 5.19% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | - | 198.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 397.95 | - | - | - | 732.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | - | 317.27 | 611.96 | 680.76 | 732.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | +11.24% | +7.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 5.52% | 3.81% | 5.13% | 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 | 397.95 | 317.27 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | 8.42 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 7.75 | 8.39 | - | 9.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | +8.27% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.61 | - | 72.71 | - | 79.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.61 | 40.94 | - | 79.57 | 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 | - | - | 1,050.9 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | - | 9.98% | 8.82% | 8.44% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | 683.65 | 887 | 1,031.12 | 840.67 | |||||||||