| 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 | 93,134.38 | 94,542.79 | 110,946.98 | 137,727.33 | 158,273.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +57.19% | +1.51% | +17.35% | +24.14% | +14.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 88,004.22 | 89,165.48 | 105,029.88 | 130,474.73 | 149,565.54 | |||||||||
Gross Profit | aa.aa | aa.aa | 5,130.16 | 5,377.31 | 5,917.1 | 7,252.6 | 8,707.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +48.8% | +4.82% | +10.04% | +22.57% | +20.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 5.51% | 5.69% | 5.33% | 5.27% | 5.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,178.84 | 2,713.26 | 3,103.58 | 3,941 | 3,910.54 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2,951.32 | 2,664.05 | 2,813.52 | 3,311.6 | 4,797.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +46.1% | -9.73% | +5.61% | +17.7% | +44.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.17% | 2.82% | 2.54% | 2.4% | 3.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -491.59 | -742.98 | -955.1 | -194.96 | -581.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -90.68% | -51.14% | -28.55% | +79.59% | -198.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -536.84 | -845.91 | -1,070.09 | -760.2 | -913.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 45.25 | 102.93 | 114.99 | 565.24 | 331.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -77.6 | -301.49 | -48.74 | -471.63 | -509.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2,382.13 | 1,619.58 | 1,809.68 | 2,645.01 | 3,706.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.19 | 0.48 | -0.21 | 0.43 | 31.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 16.53 | 26.2 | 113.99 | 41.99 | -25.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,398.47 | 1,646.26 | 1,916.56 | 2,687.43 | 3,712.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +34.09% | -31.36% | +16.42% | +40.22% | +38.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.58% | 1.74% | 1.73% | 1.95% | 2.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 573.36 | 412.83 | 477.98 | 590.27 | 889.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,825.11 | 1,233.43 | 1,438.58 | 2,097.16 | 2,823.46 | |||||||||
Minority Interest | aa.aa | aa.aa | -4.41 | -0.92 | -26.37 | -16.52 | -47.69 | |||||||||
Net Income | aa.aa | aa.aa | 1,820.7 | 1,232.51 | 1,412.21 | 2,080.64 | 2,775.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | +39.65% | -32.31% | +14.58% | +47.33% | +33.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.95% | 1.3% | 1.27% | 1.51% | 1.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,820.7 | 1,232.51 | 1,412.21 | 2,080.64 | 2,775.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 43.57 | 29.5 | 31.14 | 31.57 | 42.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +39.65% | -32.31% | +5.56% | +1.4% | +33.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 43.57 | 29.5 | 31.14 | 31.57 | 41.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +39.65% | -32.3% | +5.56% | +1.39% | +30.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 41.78 | 41.78 | 45.36 | 65.9 | 65.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 41.78 | 41.78 | 45.36 | 65.9 | 67.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.02 | 0.45 | 1 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | -6.54% | +2,150% | +122.22% | +100% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 3,039.74 | 2,777.6 | 2,937.23 | 3,417.16 | 4,911.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +46.43% | -8.62% | +5.75% | +16.34% | +43.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.26% | 2.94% | 2.65% | 2.48% | 3.1% | |||||||||
EBIT | aa.aa | aa.aa | 2,951.32 | 2,664.05 | 2,813.52 | 3,311.6 | 4,797.29 | |||||||||