| 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 | 4,269.38 | - | - | 8,918.78 | 10,687.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +18.71% | - | - | - | +19.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 3,928.35 | - | 7,553.4 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | 869.13 | - | - | 1,750.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 16.76% | - | 13.87% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 479.52 | - | - | 672.39 | 882.17 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 235.92 | - | - | 692.99 | 867.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +36.28% | - | - | - | +25.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.53% | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -106.36 | - | - | - | -134.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -116.71 | - | -97.79 | -99.72 | -173.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.35 | - | 25.16 | 23.06 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 4.87 | -14.18 | - | -9.9 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | 390.74 | 606.43 | 727.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.09 | - | 0.19 | 0.1 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | 307.12 | 390.93 | - | 759.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +27.29% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | 7.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 80.43 | - | 116.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | 94.76 | 250.44 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 94.76 | 250.44 | - | 468.15 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | +164.29% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.22% | - | - | 5.25% | 6.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 250.44 | 310.5 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 7.26 | - | 9.31 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.75 | 7.26 | - | 9.31 | 11.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +72.96% | +163.97% | - | - | +19.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 34.46 | 34.5 | 40.82 | - | 57.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 34.46 | 34.5 | - | - | 57.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 264.18 | 447.91 | 530.71 | 863.91 | 1,122.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +69.55% | +18.49% | +62.78% | +29.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.19% | 9.34% | - | 9.69% | 10.5% | |||||||||
EBIT | aa.aa | aa.aa | 235.92 | - | 472.47 | - | - | |||||||||