| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 6,882.25 | 8,804.7 | 7,950.6 | 9,885.54 | - | |||||||||
Total Revenues Growth | aa.aa | +65.78% | +27.93% | - | +24.34% | - | |||||||||
Cost Of Revenues | aa.aa | 4,948.31 | - | - | - | 8,359.66 | |||||||||
Gross Profit | aa.aa | - | 2,127.42 | - | 3,215.7 | - | |||||||||
Gross Profit Growth | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 28.1% | 24.16% | 27.94% | - | 33.64% | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 1,509.74 | - | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | 601.86 | 711.29 | 1,145.34 | - | |||||||||
Operating Income Growth | aa.aa | - | - | - | +61.02% | - | |||||||||
EBIT Margin % | aa.aa | 5.1% | - | 8.95% | 11.59% | - | |||||||||
Net Interest Expenses | aa.aa | - | - | - | -111.42 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | -184.36 | -159.85 | - | |||||||||
Interest And Investment Income | aa.aa | - | 47.62 | 55.67 | - | 92.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | -49.48 | 10.74 | -18.98 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | 215.56 | - | 593.35 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.84 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -11.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 229.86 | - | 608.84 | 1,022.36 | 1,235.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +127.36% | - | +33.86% | +67.92% | +20.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 3.34% | - | 7.66% | 10.34% | - | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | 163.13 | 328.92 | 456.34 | - | - | |||||||||
Minority Interest | aa.aa | - | - | 2.25 | - | - | |||||||||
Net Income | aa.aa | - | 328.92 | 458.59 | 770.48 | 926.36 | |||||||||
Net Income Growth | aa.aa | - | - | +39.42% | +68.01% | +20.23% | |||||||||
Net Income Margin % | aa.aa | 2.37% | 3.74% | 5.77% | 7.79% | 7.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 3.26 | - | 9.17 | 15.41 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +39.42% | +68.01% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | - | - | 15.41 | 16.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | +9.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | - | 50 | 54.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 50 | - | 50 | - | 54.7 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 441.63 | - | - | - | 1,522.11 | |||||||||
EBITDA Growth | aa.aa | +61.28% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | 6.42% | 7.83% | - | - | 12.08% | |||||||||
EBIT | aa.aa | 351.32 | - | - | - | - | |||||||||