| 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 | 5,295.36 | - | 5,856.24 | 6,261.82 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +36.67% | - | - | +6.93% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | 2,865.99 | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | - | - | - | 3,172.89 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | 44.02% | - | 50.67% | 60.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,301.44 | 1,434.33 | - | 1,616.61 | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 958.4 | 819.01 | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +11.97% | -14.54% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | 16% | 23.43% | 24.85% | 22.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | - | -60.16 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | +16.02% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -87.1 | -88.4 | - | -106.12 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 9.88 | - | 21.69 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | -17.16 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 924.8 | 730.21 | 1,315.82 | 1,761.74 | 1,437.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 6.06 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 786.99 | 1,378.05 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | +75.1% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | 23.53% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 262.08 | 242.63 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 670.94 | 544.36 | - | 1,332.99 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -37.93 | -3.53 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 633.01 | - | 965.29 | 1,224.12 | 1,048.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +11.47% | - | +78.48% | +26.81% | -14.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 11.95% | - | 16.48% | 19.55% | 16.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | - | - | 1,224.12 | 1,048.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | 28.55 | - | 29.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 18.72 | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | 33.81 | 33.81 | 33.81 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | 33.81 | - | - | 35.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 3.96 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,129.24 | 1,029.01 | - | - | 1,743.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | -8.88% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 21.33% | - | - | - | 27.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,433.51 | |||||||||