| 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 | 1,826.37 | 2,487.57 | 3,731.19 | 5,193.85 | 7,015.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +38.79% | +36.2% | +49.99% | +39.2% | +35.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 897.71 | 1,260.94 | 2,045.65 | 3,371.62 | 4,691.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 928.66 | 1,226.63 | 1,685.54 | 1,822.23 | 2,324.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +59.86% | +32.09% | +37.41% | +8.11% | +27.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 50.85% | 49.31% | 45.17% | 35.08% | 33.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 385.39 | 511.98 | 788.99 | 816.47 | 1,068.33 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 543.27 | 714.65 | 896.55 | 1,005.76 | 1,255.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +74.35% | +31.55% | +25.45% | +12.18% | +24.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 29.75% | 28.73% | 24.03% | 19.36% | 17.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -42.28 | -0.16 | 4.76 | 27.94 | -37.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -472.12% | +99.62% | +3,075% | +486.97% | -234.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -45.6 | -33.85 | -30.05 | -11.58 | -49.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.32 | 33.69 | 34.81 | 39.52 | 12.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3.59 | 17.34 | 4.25 | 6.25 | 42.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 504.58 | 731.83 | 905.56 | 1,039.95 | 1,260.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | -0.12 | -0.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | 21.06 | 34.15 | 52.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 504.58 | 733.79 | 926.62 | 1,073.98 | 1,313.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +61.83% | +45.43% | +26.28% | +15.9% | +22.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 27.63% | 29.5% | 24.83% | 20.68% | 18.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 93.22 | 121.81 | 163.1 | 201.64 | 212.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 411.36 | 611.98 | 763.52 | 872.34 | 1,100.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 2.68 | 4.79 | -12.88 | -25.96 | -22.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 414.04 | 616.77 | 750.64 | 846.38 | 1,077.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +137.14% | +48.96% | +21.71% | +12.75% | +27.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 22.67% | 24.79% | 20.12% | 16.3% | 15.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 414.04 | 616.77 | 750.64 | 846.38 | 1,077.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.9 | 8.35 | 9.74 | 10.41 | 13.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +137.14% | +41.54% | +16.63% | +6.86% | +26.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.9 | 8.01 | 9.5 | 10.22 | 13.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +137.14% | +35.77% | +18.6% | +7.58% | +27.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 70.18 | 73.86 | 77.07 | 81.32 | 82.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 70.18 | 76.96 | 79.04 | 82.81 | 82.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 566.39 | 752.69 | 956.9 | 1,242.63 | 1,582.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +74.1% | +32.89% | +27.13% | +29.86% | +27.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 31.01% | 30.26% | 25.65% | 23.93% | 22.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 543.27 | 714.65 | 896.55 | 1,005.76 | 1,255.75 | |||||||||