| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 497.44 | 540.05 | 553.49 | 675.44 | 688.94 | |||||||||
Total Revenues Growth | aa.aa | +37.32% | +8.57% | +2.49% | +22.03% | +2% | |||||||||
Cost Of Revenues | aa.aa | 373.01 | 389.09 | 379.15 | 419.92 | 432.47 | |||||||||
Gross Profit | aa.aa | 124.43 | 150.96 | 174.34 | 255.52 | 256.48 | |||||||||
Gross Profit Growth | aa.aa | +33.3% | +21.32% | +15.49% | +46.57% | +0.38% | |||||||||
Gross Profit Margin % | aa.aa | 25.01% | 27.95% | 31.5% | 37.83% | 37.23% | |||||||||
Other Operating Expenses, Total | aa.aa | 50.22 | 53.05 | 63.6 | 122.86 | 130.84 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 74.21 | 97.91 | 110.74 | 132.65 | 125.64 | |||||||||
Operating Income Growth | aa.aa | +47.18% | +31.94% | +13.1% | +19.79% | -5.29% | |||||||||
EBIT Margin % | aa.aa | 14.92% | 18.13% | 20.01% | 19.64% | 18.24% | |||||||||
Net Interest Expenses | aa.aa | 0.23 | 0.18 | 3.72 | 19.71 | 22.04 | |||||||||
Net Interest Expenses Growth | aa.aa | -21.18% | -20.26% | +1,955.25% | +429.84% | +11.8% | |||||||||
Interest Expense, Total | aa.aa | - | - | -0.01 | -0.02 | -0.87 | |||||||||
Interest And Investment Income | aa.aa | 0.23 | 0.18 | 3.73 | 19.73 | 22.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 5.74 | 11.92 | 3.01 | 3.34 | 15.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 80.18 | 110.01 | 117.46 | 155.7 | 163.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 80.18 | 110.01 | 117.46 | 155.7 | 163.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +55.65% | +37.2% | +6.78% | +32.56% | +4.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 16.12% | 20.37% | 21.22% | 23.05% | 23.73% | |||||||||
Income Tax Expense | aa.aa | 18.99 | 27.73 | 16.67 | 34.3 | 34.37 | |||||||||
Net Income to Company | aa.aa | 61.19 | 82.28 | 100.79 | 121.4 | 129.11 | |||||||||
Minority Interest | aa.aa | - | - | - | 0.63 | -0.72 | |||||||||
Net Income | aa.aa | 61.19 | 82.28 | 100.79 | 122.03 | 128.39 | |||||||||
Net Income Growth | aa.aa | +51.45% | +34.47% | +22.5% | +21.08% | +5.21% | |||||||||
Net Income Margin % | aa.aa | 12.3% | 15.24% | 18.21% | 18.07% | 18.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 61.19 | 82.28 | 100.79 | 122.03 | 128.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 8.37 | 11.26 | 13.26 | 13.4 | 14.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +51.45% | +34.52% | +17.76% | +1.02% | +5.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 8.37 | 11.26 | 13.26 | 13.4 | 14.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +51.45% | +34.53% | +17.76% | +1.02% | +5.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 7.31 | 7.31 | 7.6 | 9.11 | 9.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 7.31 | 7.31 | 7.6 | 9.11 | 9.11 | |||||||||
Dividend Per Share | aa.aa | - | - | 2.75 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 80.27 | 102.71 | 114.21 | 136.22 | 131.89 | |||||||||
EBITDA Growth | aa.aa | +40.58% | +27.95% | +11.19% | +19.28% | -3.18% | |||||||||
EBITDA Margin % | aa.aa | 16.14% | 19.02% | 20.63% | 20.17% | 19.14% | |||||||||
EBIT | aa.aa | 74.21 | 97.91 | 110.74 | 132.65 | 125.64 | |||||||||