| 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 | - | 13,946.53 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 10,764.22 | - | - | 11,103.53 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 2,757.39 | - | 3,910.6 | - | 3,965.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +37.51% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | - | - | 26.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 2,308.3 | - | 2,856.53 | 3,339.75 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 636.88 | - | 1,326.51 | - | 625.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +74.91% | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | 9.46% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -97.09 | -38.2 | -18.21 | -53.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | +60.66% | +52.33% | -193.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -131.46 | -106.32 | - | - | -62.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 9.23 | 5.59 | 13.32 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 33.93 | 26.97 | 27.09 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 540.56 | - | - | - | 574.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 18.06 | 26.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 2.25 | - | 393.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 540.56 | 1,518.48 | - | 270.37 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +104.01% | +180.91% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 10.89% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | 80.39 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 415.38 | 1,123.69 | 995.68 | 189.98 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 1,123.69 | - | - | 736.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.07% | 8.06% | 7.1% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 1,123.69 | 995.68 | - | 736.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 9.02 | 7.99 | 1.52 | 5.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -11.39% | -80.92% | +287.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.33 | - | 7.99 | 1.52 | 5.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +96.45% | - | - | -80.98% | +288.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | 124.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 124.6 | 124.6 | 124.6 | 124.61 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 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 | - | - | 720.09 | 625.91 | |||||||||