| 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 | - | - | - | 11,077.29 | 13,177.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +18.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | 2,905.18 | 3,208.87 | 4,045.58 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | - | 4,393.18 | 5,397.08 | 7,031.71 | 7,910.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | +22.85% | +30.29% | +12.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | - | - | 63.48% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | 2,022.18 | - | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 2,560.52 | - | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | - | 39.22% | 38.99% | 34.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -528.83 | - | - | -41.39 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -528.83 | - | -84.35 | -46.85 | -46.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 58.81 | - | 5.46 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | 16.6 | -24.29 | - | 9.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 2,032.94 | 2,582.28 | - | - | 4,586.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1.41 | -1.04 | 0.1 | - | 2.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 5.78 | - | -3.11 | 1.26 | - | |||||||||
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 | - | - | - | - | 35.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | 813.34 | - | 1,240.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | - | 1,957.36 | 2,460.48 | - | 3,437.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | - | +25.7% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | - | 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 | - | - | - | 3,326.25 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 11.66 | - | 19.39 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 11.52 | 14.34 | 19.27 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | +34.38% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 157.35 | 167.81 | 170.18 | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | - | 173.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 2,750.46 | - | - | - | 4,916.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +36.16% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 42.67% | 38.97% | 42.1% | - | 37.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 2,560.52 | - | 3,374.9 | 4,319.09 | 4,595.1 | |||||||||