| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | 6,028.93 | 8,395.31 | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | +39.25% | - | |||||||||
Cost Of Revenues | aa.aa | 4,060.27 | - | 5,319.46 | 7,505.65 | 7,923.79 | |||||||||
Gross Profit | aa.aa | 614.16 | 682.05 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | +371.74% | +11.05% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 13.14% | - | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 171.54 | 213.5 | 179.56 | - | 478.39 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | - | - | - | 293.27 | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | - | - | 8.79% | 7.44% | 3.37% | |||||||||
Net Interest Expenses | aa.aa | - | - | -8.48 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -4.43 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | 9.15 | 11.66 | - | 41.05 | 51.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -3.81 | -3.91 | - | -6.5 | -12.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | 467.45 | - | - | 303.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -3.75 | 28.43 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 17.54 | 17.6 | -236.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | 519.54 | 549.12 | 680.17 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | +5.69% | +23.87% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | 9.11% | 8.1% | - | |||||||||
Income Tax Expense | aa.aa | 110.61 | - | 134.64 | - | - | |||||||||
Net Income to Company | aa.aa | - | - | - | 504.37 | 45.7 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 334.93 | - | 414.48 | - | - | |||||||||
Net Income Growth | aa.aa | - | - | +8.23% | - | - | |||||||||
Net Income Margin % | aa.aa | - | 7.16% | 6.87% | 6.01% | 0.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | - | 504.37 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | - | - | 1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 8.7 | 9.95 | - | - | 1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +14.32% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | 38.63 | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 38.5 | - | - | 43.19 | - | |||||||||
Dividend Per Share | aa.aa | 2.08 | 1.55 | - | 1.64 | - | |||||||||
Dividend Per Share Growth | aa.aa | +940.9% | -25.33% | - | - | - | |||||||||
EBITDA | aa.aa | - | 479.52 | 566.18 | 675.94 | 415.81 | |||||||||
EBITDA Growth | aa.aa | - | - | +18.07% | +19.39% | -38.48% | |||||||||
EBITDA Margin % | aa.aa | 9.81% | - | 9.39% | 8.05% | - | |||||||||
EBIT | aa.aa | - | - | 529.91 | 624.76 | 293.27 | |||||||||