| 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 | - | 7,298.36 | 8,605.95 | - | 13,177.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | +17.92% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,332.63 | - | 3,208.87 | - | 5,267.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | - | 4,393.18 | - | 7,031.71 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 63.82% | - | 62.71% | 63.48% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | 2,712.62 | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | 2,613.31 | 3,374.9 | 4,319.09 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | +27.98% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -528.83 | -47.63 | -73.78 | -41.39 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -3.42% | +90.99% | - | +43.9% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | 5.46 | 29.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | 2.38 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 2,582.28 | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | -1.04 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 0.94 | -3.11 | 1.26 | -123.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | 3,273.82 | - | 4,677.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | +26.79% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | 38.04% | - | 35.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 554.51 | - | 813.34 | 1,149.65 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 1,485.49 | - | 2,460.48 | - | 3,437.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 1,485.49 | 1,957.36 | - | 3,326.25 | 3,437.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | +31.77% | - | - | +3.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 23.04% | 26.82% | - | - | 26.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 1,485.49 | - | - | - | 3,437.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 11.66 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 9.36 | - | 14.34 | 19.27 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +318.69% | - | - | +34.38% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | 170.18 | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 158.71 | 169.91 | 171.57 | - | 173.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | 7.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | 3,623.44 | - | 4,916.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | +27.41% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 42.67% | 38.97% | 42.1% | 41.23% | 37.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | - | - | 4,319.09 | - | |||||||||