| 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 | 1,903.13 | 1,780.66 | 2,252.91 | 2,076.44 | 2,332.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +8.52% | -6.44% | +26.52% | -7.83% | +12.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 890.94 | 863 | 1,216.72 | 1,065.17 | 1,197.44 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,012.19 | 917.66 | 1,036.19 | 1,011.27 | 1,134.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -0.84% | -9.34% | +12.92% | -2.4% | +12.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 53.19% | 51.53% | 45.99% | 48.7% | 48.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 701.1 | 656.52 | 773.26 | 1,175.97 | 1,431.83 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 311.09 | 261.14 | 262.93 | -164.7 | -296.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -9.97% | -16.06% | +0.69% | -162.64% | -80.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 16.35% | 14.67% | 11.67% | -7.93% | -12.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -12.8 | -11.25 | -29.11 | -122.17 | -129.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +44.99% | +12.11% | -158.76% | -319.68% | -6.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -18.38 | -24.87 | -38.54 | -122.32 | -129.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 5.58 | 13.62 | 9.43 | 0.15 | 0.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 38.78 | 2.47 | 18.26 | 35.79 | 193.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 337.07 | 252.36 | 252.08 | -251.08 | -233.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 20.86 | -0.07 | 0.09 | 1.63 | 3.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 361.06 | 252.91 | 252.52 | -249.28 | -230.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +4.56% | -29.95% | -0.15% | -198.72% | +7.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 18.97% | 14.2% | 11.21% | -12.01% | -9.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 4.72 | 10.57 | 54.71 | 39.72 | 88.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | 356.34 | 242.34 | 197.81 | -289 | -318.39 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -10.81 | 3.65 | 14.11 | |||||||||
Net Income | aa.aa | aa.aa | 356.34 | 242.34 | 187 | -285.35 | -304.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | +5.02% | -31.99% | -22.84% | -252.59% | -6.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 18.72% | 13.61% | 8.3% | -13.74% | -13.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 356.34 | 242.34 | 187 | -285.35 | -304.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 10.52 | 7.1 | 4.41 | -6.73 | -7.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +5.02% | -32.55% | -37.84% | -252.59% | -6.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 10.52 | 7.1 | 4.41 | -6.73 | -7.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +4.99% | -32.53% | -37.87% | -252.67% | -6.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 33.86 | 34.14 | 42.38 | 42.38 | 42.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 33.86 | 34.14 | 42.38 | 42.38 | 42.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 416.71 | 353.79 | 346.69 | -4.32 | -139.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -12.13% | -15.1% | -2.01% | -101.25% | -3,121.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 21.9% | 19.87% | 15.39% | -0.21% | -5.97% | |||||||||
EBIT | aa.aa | aa.aa | 311.09 | 261.14 | 262.93 | -164.7 | -296.86 | |||||||||