| 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 | 1,386.21 | 1,919.27 | 2,285.43 | 2,889.06 | 3,320.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +47.74% | +38.45% | +19.08% | +26.41% | +14.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.89 | 1,747.45 | 2,021.53 | 2,585.55 | 2,989.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 111.32 | 171.82 | 263.9 | 303.51 | 331.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +73.89% | +54.35% | +53.59% | +15.01% | +9.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 8.95% | 11.55% | 10.51% | 9.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 38.06 | 49.22 | 60.66 | 78.26 | 119.25 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 73.26 | 122.6 | 203.24 | 225.25 | 212.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +79.86% | +67.34% | +65.77% | +10.83% | -5.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 6.39% | 8.89% | 7.8% | 6.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -17.07 | -24.59 | -33.17 | -16.92 | -25.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | -44.1% | -34.87% | +48.98% | -51.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -17.72 | -25.85 | -33.4 | -17.74 | -25.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 1.26 | 0.23 | 0.82 | 0.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -2.63 | -1.2 | -0.76 | - | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 53.57 | 96.81 | 169.31 | 208.33 | 186.57 | |||||||||
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 | -1.31 | -0.29 | 0.08 | 4.42 | -0.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 52.26 | 96.52 | 169.39 | 212.75 | 186.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +140.7% | +84.7% | +75.5% | +25.6% | -12.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 5.03% | 7.41% | 7.36% | 5.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 24.53 | 43.14 | 55.36 | 48.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 38.49 | 71.99 | 126.24 | 157.39 | 137.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 38.49 | 71.99 | 126.24 | 157.39 | 137.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +142.41% | +87.05% | +75.37% | +24.68% | -12.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 3.75% | 5.52% | 5.45% | 4.14% | |||||||||
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 | 38.49 | 71.99 | 126.24 | 157.39 | 137.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 4.28 | 7.5 | 7.11 | 6.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +142.41% | +87.05% | +75.37% | -5.16% | -15.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 4.28 | 7.5 | 7.11 | 6.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +142.44% | +87.05% | +75.37% | -5.16% | -15.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 16.84 | 16.84 | 16.84 | 22.14 | 22.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 16.84 | 16.84 | 16.84 | 22.14 | 22.86 | |||||||||
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 | 79.53 | 129.49 | 212.01 | 242.52 | 251.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +70.52% | +62.8% | +63.73% | +14.39% | +3.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 5.74% | 6.75% | 9.28% | 8.39% | 7.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 73.26 | 122.6 | 203.24 | 225.25 | 212.02 | |||||||||