| 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 | 9,676 | 9,960 | 10,143 | 10,020 | 10,832 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -26.9% | +2.94% | +1.84% | -1.21% | +8.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 4,343 | 4,726 | 4,667 | 4,340 | 4,849 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 5,333 | 5,234 | 5,476 | 5,680 | 5,983 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -9.07% | -1.86% | +4.62% | +3.73% | +5.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 55.12% | 52.55% | 53.99% | 56.69% | 55.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 4,608 | 4,684 | 4,734 | 4,702 | 4,934 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 725 | 550 | 742 | 978 | 1,049 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -46.06% | -24.14% | +34.91% | +31.81% | +7.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 7.49% | 5.52% | 7.32% | 9.76% | 9.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 1 | 1 | 2 | 3 | 19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -50% | 0% | +100% | +50% | +533.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1 | 1 | 2 | 3 | 19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 27 | 68 | 50 | 45 | 70 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 753 | 619 | 794 | 1,026 | 1,138 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -39 | -463 | -177 | -14 | -120 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 714 | 156 | 617 | 1,012 | 1,131 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -50.45% | -78.15% | +295.51% | +64.02% | +11.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 7.38% | 1.57% | 6.08% | 10.1% | 10.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 323 | 74 | 216 | 287 | 327 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 391 | 82 | 401 | 725 | 804 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 391 | 82 | 401 | 725 | 804 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -60.26% | -79.03% | +389.02% | +80.8% | +10.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 4.04% | 0.82% | 3.95% | 7.24% | 7.42% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 391 | 82 | 401 | 725 | 804 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 83.31 | 17.37 | 84.95 | 153.6 | 170.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -67.09% | -79.15% | +389.03% | +80.8% | +10.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 83.31 | 17.37 | 84.95 | 153.6 | 170.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -67.09% | -79.15% | +389.03% | +80.8% | +10.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 4.69 | 4.72 | 4.72 | 4.72 | 4.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 4.69 | 4.72 | 4.72 | 4.72 | 4.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,467 | 1,305 | 1,350 | 1,517 | 1,562 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -28.23% | -11.04% | +3.45% | +12.37% | +2.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 15.16% | 13.1% | 13.31% | 15.14% | 14.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 725 | 550 | 742 | 978 | 1,049 | |||||||||