| Period Ending: | 2018 31/03 | 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 | aa.aa | 7,489 | 8,814 | 13,433 | 19,412 | 20,774 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +22.33% | +17.69% | +52.41% | +44.51% | +7.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 5,445 | 6,408 | 9,932 | 14,584 | 15,457 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 2,044 | 2,406 | 3,501 | 4,828 | 5,317 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +24.94% | +17.71% | +45.51% | +37.9% | +10.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 27.29% | 27.3% | 26.06% | 24.87% | 25.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 1,335 | 1,566 | 2,844 | 3,822 | 4,015 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 709 | 840 | 657 | 1,006 | 1,302 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +31.54% | +18.48% | -21.79% | +53.12% | +29.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 9.53% | 4.89% | 5.18% | 6.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6 | 20 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +233.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6 | 20 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 1 | 5 | 14 | 16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 712 | 841 | 662 | 1,026 | 1,338 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1 | - | -5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 33 | -153 | -239 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 712 | 841 | 694 | 894 | 1,094 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +32.1% | +18.12% | -17.48% | +28.82% | +22.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 9.54% | 5.17% | 4.61% | 5.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 230 | 210 | 264 | 347 | 363 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 482 | 631 | 430 | 547 | 731 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 101 | 145 | 60 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 482 | 631 | 531 | 692 | 791 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +28.19% | +30.91% | -15.85% | +30.32% | +14.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 7.16% | 3.95% | 3.56% | 3.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 482 | 631 | 531 | 692 | 791 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 49.99 | 65.1 | 54.66 | 70.93 | 81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +23.1% | +30.23% | -16.03% | +29.76% | +14.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 48.58 | 64.05 | 54.07 | 70.93 | 81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +27.84% | +31.84% | -15.58% | +31.18% | +14.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 9.64 | 9.69 | 9.71 | 9.76 | 9.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 9.93 | 9.86 | 9.82 | 9.76 | 9.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 846 | 992 | 1,119 | 1,737 | 2,030 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +29.36% | +17.26% | +12.8% | +55.23% | +16.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 11.25% | 8.33% | 8.95% | 9.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 709 | 840 | 657 | 1,006 | 1,302 | |||||||||