| 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 | - | 5,954.95 | 7,887.59 | 8,273.62 | 11,419.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | +4.89% | +38.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | 2,843.18 | 2,990.31 | 4,885.7 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,815.8 | - | - | 5,283.32 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | - | 63.86% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,438.74 | 3,632.07 | 4,518.08 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 377.06 | 329.12 | 526.34 | - | 1,405.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | -12.72% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.18% | 5.53% | 6.67% | 9.21% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | -486.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -383.48 | - | -521.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 13.48 | - | 25.23 | 34.38 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -22.93 | 90.48 | 141.26 | 137.93 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | 309.35 | 554.58 | 982 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 132.94 | 203.72 | - | 553.51 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +48.55% | +53.24% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 3.42% | - | 6.69% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 74 | - | 117.18 | 190.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | 81.97 | - | 262.07 | 436.33 | 771.67 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 81.97 | 129.72 | 262.07 | 436.33 | 771.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | -42.3% | +58.26% | +102.02% | +66.5% | +76.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.78% | 2.18% | 3.32% | 5.27% | 6.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 129.72 | - | 436.33 | 771.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.46 | - | 4.94 | - | 11.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | 2.45 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.04 | - | 65.28 | 69.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 681.55 | - | - | 1,876.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.63% | 11.45% | 11.76% | 14.34% | 16.43% | |||||||||
EBIT | aa.aa | aa.aa | 377.06 | 329.12 | - | - | - | |||||||||