| Period Ending: | 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 | 18,045 | 23,664 | 27,530 | 31,614 | 40,322 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +39.33% | +31.14% | +16.34% | +14.83% | +27.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 16,577 | 21,454 | 25,168 | 29,049 | 37,625 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,468 | 2,210 | 2,362 | 2,565 | 2,697 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +11.04% | +50.54% | +6.88% | +8.59% | +5.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 8.14% | 9.34% | 8.58% | 8.11% | 6.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 893 | 1,067 | 1,042 | 1,100 | 1,165 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 575 | 1,143 | 1,320 | 1,465 | 1,532 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -3.52% | +98.78% | +15.49% | +10.98% | +4.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.19% | 4.83% | 4.79% | 4.63% | 3.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3 | -7 | -5 | -14 | -35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | 0% | -133.33% | +28.57% | -180% | -150% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4 | -8 | -6 | -15 | -37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -18 | 14 | 8 | 12 | 21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 554 | 1,150 | 1,323 | 1,463 | 1,518 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 16 | 56 | 34 | 15 | 54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 570 | 1,206 | 1,363 | 1,478 | 1,596 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -5% | +111.58% | +13.02% | +8.44% | +7.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.16% | 5.1% | 4.95% | 4.68% | 3.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 190 | 391 | 451 | 520 | 508 | |||||||||
Net Income to Company | aa.aa | aa.aa | 380 | 815 | 912 | 958 | 1,088 | |||||||||
Minority Interest | aa.aa | aa.aa | -12 | -8 | -59 | -39 | -65 | |||||||||
Net Income | aa.aa | aa.aa | 368 | 807 | 853 | 919 | 1,023 | |||||||||
Net Income Growth | aa.aa | aa.aa | -2.13% | +119.29% | +5.7% | +7.74% | +11.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.04% | 3.41% | 3.1% | 2.91% | 2.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 368 | 807 | 853 | 919 | 1,023 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 34.33 | 75.24 | 79.51 | 85.63 | 95.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -2.18% | +119.18% | +5.67% | +7.69% | +11.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 34.29 | 75.16 | 79.47 | 85.5 | 95.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -2.14% | +119.19% | +5.73% | +7.59% | +11.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.72 | 10.73 | 10.73 | 10.73 | 10.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.75 | 10.75 | 10.75 | 10.75 | 10.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 23 | 26 | 26 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | +13.04% | 0% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | 723 | 1,322 | 1,493 | 1,694 | 2,056 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +3.29% | +82.85% | +12.93% | +13.46% | +21.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 4.01% | 5.59% | 5.42% | 5.36% | 5.1% | |||||||||
EBIT | aa.aa | aa.aa | 575 | 1,143 | 1,320 | 1,465 | 1,532 | |||||||||