| 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 | 1,855.68 | - | 2,524.74 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +19.91% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,813 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | - | 882.88 | 946.05 | 904.44 | 802.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +7.16% | -4.4% | -11.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 41.93% | 37.47% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 377.97 | - | 410.07 | 238.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -41.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 13.79% | 17.95% | 17.13% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -26.29 | -42.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -60.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -81.39 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 24.56 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -19.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 184.44 | 281.64 | - | 380.81 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 184.44 | - | 333.63 | 380.81 | 176.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +18.46% | +14.14% | -53.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | - | 13.21% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 47.55 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 136.89 | 204.9 | - | 274.22 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 136.89 | 204.9 | - | - | 128.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +49.68% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 9.73% | - | - | 4.91% | |||||||||
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 | - | - | 283.08 | 274.22 | 128.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | 3.27 | 4.2 | 3.05 | 1.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +117.29% | +49.68% | - | -27.53% | -53.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4.2 | 3.05 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -27.47% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | 62.7 | - | - | 90.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 62.7 | 62.7 | - | 90.02 | 90.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 278.07 | 401.58 | 452.23 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +44.42% | +12.61% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 14.98% | 19.07% | 17.91% | 14.54% | 11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 255.82 | 377.97 | - | 410.07 | 238.72 | |||||||||