| 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 | 6,836.01 | 12,118.9 | 15,371.42 | 19,126.28 | 23,263.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +77.28% | +26.84% | +24.43% | +21.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 4,354.22 | - | 8,977.16 | 10,863.23 | 13,179.98 | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | 6,394.26 | 8,263.05 | 10,083.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +43.55% | +29.23% | +22.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 36.3% | - | 41.6% | 43.2% | 43.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,149.35 | 2,993.17 | 4,179.31 | 5,473.39 | 6,938.81 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | 2,214.95 | 2,789.66 | 3,144.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +51.58% | +25.95% | +12.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.86% | 12.06% | 14.41% | 14.59% | 13.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | -99 | 39.65 | -3.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -4.22% | +140.05% | -108.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -164.57 | -142.26 | -91.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.65 | - | 65.57 | 181.91 | 88.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 5.54 | 20.05 | 27.69 | 35.59 | 78.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 252.98 | - | 2,143.64 | 2,864.9 | 3,219.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 1.18 | 3.01 | 2.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.17 | 0.16 | - | 0.31 | 1.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 240.24 | - | 2,144.82 | 2,868.22 | 3,222.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +54.57% | +33.73% | +12.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.51% | - | 13.95% | 15% | 13.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 68.84 | 358.92 | 548.21 | 732.86 | 826.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | 171.4 | - | 1,596.62 | 2,135.36 | 2,395.63 | |||||||||
Minority Interest | aa.aa | aa.aa | -27.79 | - | -65.21 | -111.99 | -93.8 | |||||||||
Net Income | aa.aa | aa.aa | 143.61 | 958.12 | 1,531.41 | 2,023.37 | 2,301.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | +259.25% | +567.16% | +59.84% | +32.12% | +13.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.1% | 7.91% | 9.96% | 10.58% | 9.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | 1,531.41 | 2,023.37 | 2,301.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 17.03 | 26.62 | 33.34 | 37.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +56.29% | +25.24% | +13.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.55 | 17.03 | 26.62 | 33.31 | 37.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +259.25% | +567.16% | +56.28% | +25.13% | +13.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.25 | - | 57.53 | 60.69 | 60.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.25 | 56.25 | 57.53 | 60.74 | 60.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 150 | - | 2.5 | 3.15 | 3.65 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | +51% | +26% | +15.87% | |||||||||
EBITDA | aa.aa | aa.aa | 622.48 | 1,775.83 | 2,615.58 | 3,347.35 | 3,875.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +161.36% | +185.28% | +47.29% | +27.98% | +15.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.11% | 14.65% | 17.02% | 17.5% | 16.66% | |||||||||
EBIT | aa.aa | aa.aa | 332.44 | - | 2,214.95 | 2,789.66 | 3,144.87 | |||||||||