| 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 | 4,609.16 | 5,954.95 | 7,887.59 | 8,273.62 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +29.2% | +32.45% | +4.89% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,793.36 | 1,993.77 | 2,843.18 | - | 4,885.7 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,815.8 | 3,961.18 | 5,044.42 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | +40.68% | +27.35% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 61.09% | 66.52% | 63.95% | 63.86% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,438.74 | - | - | 4,521.52 | 5,128.38 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 377.06 | - | 526.34 | 761.8 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | +38.35% | - | +59.92% | +44.74% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.53% | 6.67% | 9.21% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -220.46 | -272.26 | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -23.5% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -287.57 | -383.48 | - | -521.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 15.31 | 25.23 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 90.48 | 141.26 | 137.93 | 62.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | - | - | 982 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -1.34 | 19.8 | - | - | -0.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.61 | 36.59 | 45.46 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 355.12 | 553.51 | 962.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +74.32% | +55.86% | +73.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 4.5% | 6.69% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50.97 | 74 | 93.05 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | - | 436.33 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 81.97 | - | - | - | 771.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.78% | 2.18% | 3.32% | 5.27% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 81.97 | 129.72 | 262.07 | 436.33 | 771.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 2.45 | 4.94 | 6.68 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +102.02% | +35.28% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.24 | 53.04 | - | 65.28 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.04 | - | 65.63 | 69.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 720.23 | - | 927.34 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +36.06% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.63% | - | 11.76% | - | 16.43% | |||||||||
EBIT | aa.aa | aa.aa | - | 329.12 | 526.34 | - | - | |||||||||