| 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 | 4,797.48 | 5,953.79 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +18.71% | +12.37% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3,553.94 | - | - | 7,553.4 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 16.76% | 18.12% | 13.87% | 15.31% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | 882.17 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 418.88 | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.53% | 8.73% | 7.94% | - | 8.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -106.36 | -97.73 | - | -76.66 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | +8.11% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -116.71 | -111.6 | -97.79 | -99.72 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.35 | - | - | 23.06 | 39.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 4.87 | - | -9.1 | - | -6.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 134.43 | 306.97 | 390.74 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.15 | - | 0.1 | 32.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 390.93 | - | 759.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 6.57% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 94.76 | 250.44 | 310.5 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | 310.5 | 468.15 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | +50.77% | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 5.22% | 5.22% | - | 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 | - | - | 7.61 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.75 | 7.26 | - | - | 11.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +72.96% | +163.97% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 40.82 | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 34.46 | - | 40.82 | - | - | |||||||||
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 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | +34.92% | +69.55% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.19% | 9.34% | 8.91% | - | - | |||||||||
EBIT | aa.aa | aa.aa | 235.92 | 418.88 | - | - | 867.94 | |||||||||