| 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 | 13,521.61 | - | - | - | 15,082.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +19.78% | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 10,050.24 | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | 3,910.6 | - | 3,965.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | 27.88% | 24.36% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,120.51 | 2,308.3 | 2,584.09 | 2,856.53 | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 636.88 | 1,587.99 | - | 720.09 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | +74.91% | +149.34% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.71% | - | - | 4.91% | 4.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -130.25 | -97.09 | -38.2 | -18.21 | -53.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | +25.46% | +60.66% | +52.33% | -193.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -131.46 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.21 | - | 5.59 | 13.32 | 8.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | 2.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 540.56 | 1,517.87 | 1,315.4 | 724.16 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.61 | 0.31 | - | 26.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 394.79 | 322.28 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 415.38 | 1,123.69 | 995.68 | - | 736.53 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | 189.98 | 736.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | +287.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 8.06% | - | - | 4.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | - | - | 736.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.33 | 9.02 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +170.52% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 7.99 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 124.6 | 124.6 | 124.6 | - | 124.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 124.6 | - | 124.6 | 124.61 | 124.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 941.64 | - | 1,681.83 | 1,049.54 | 1,010.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | -37.6% | -3.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.96% | - | - | - | 6.7% | |||||||||
EBIT | aa.aa | aa.aa | 636.88 | - | 1,326.51 | - | 625.91 | |||||||||