| 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 | 42,264 | 44,886 | 50,498 | 54,717 | 57,716 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +4.22% | +6.2% | +12.5% | +8.35% | +5.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 34,684 | 37,082 | 41,843 | 45,144 | 47,725 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 7,580 | 7,804 | 8,655 | 9,573 | 9,991 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +1.79% | +2.96% | +10.9% | +10.61% | +4.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 17.93% | 17.39% | 17.14% | 17.5% | 17.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7,227 | 7,687 | 8,203 | 8,945 | 9,209 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 353 | 117 | 452 | 628 | 782 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -55.88% | -66.86% | +286.32% | +38.94% | +24.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 0.84% | 0.26% | 0.9% | 1.15% | 1.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -9 | -6 | -5 | -13 | -31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +40% | +33.33% | +16.67% | -160% | -138.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -20 | -16 | -15 | -23 | -43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 11 | 10 | 10 | 10 | 12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 64 | 68 | 49 | 66 | 38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 408 | 179 | 496 | 681 | 789 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | -16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -49 | 41 | -20 | - | -217 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 359 | 220 | 476 | 690 | 556 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -58.06% | -38.72% | +116.36% | +44.96% | -19.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 0.85% | 0.49% | 0.94% | 1.26% | 0.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 104 | 76 | 158 | 209 | 182 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 255 | 144 | 318 | 481 | 374 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 255 | 144 | 318 | 481 | 374 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -51.24% | -43.53% | +120.83% | +51.26% | -22.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 0.6% | 0.32% | 0.63% | 0.88% | 0.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 255 | 144 | 318 | 481 | 374 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 134.77 | 75.1 | 164.21 | 123.29 | 95.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -58.64% | -44.28% | +118.65% | -24.92% | -22.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 130.86 | 73.82 | 161.79 | 119.48 | 92.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -59.84% | -43.59% | +119.17% | -26.15% | -22.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1.89 | 1.92 | 1.94 | 3.9 | 3.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1.95 | 1.95 | 1.97 | 4.03 | 4.04 | |||||||||
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 | 698 | 459 | 772 | 1,009 | 1,172 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -40.34% | -34.24% | +68.19% | +30.7% | +16.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 1.65% | 1.02% | 1.53% | 1.84% | 2.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 353 | 117 | 452 | 628 | 782 | |||||||||