| Period Ending: | 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 | 3,698.56 | 4,330.49 | 6,278 | 7,604.86 | 9,550.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +46.99% | +17.09% | +44.97% | +21.14% | +25.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,657.93 | 1,944.72 | 2,948.9 | 3,646.81 | 4,249.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,040.63 | 2,385.77 | 3,329.1 | 3,958.05 | 5,300.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +35.45% | +16.91% | +39.54% | +18.89% | +33.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 55.17% | 55.09% | 53.03% | 52.05% | 55.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,309.91 | 1,551.02 | 2,192.7 | 2,448.24 | 3,132.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 730.72 | 834.75 | 1,136.4 | 1,509.81 | 2,168.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +16.75% | +14.24% | +36.14% | +32.86% | +43.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 19.76% | 19.28% | 18.1% | 19.85% | 22.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -12.76 | -13.41 | -66.35 | -32.61 | 3.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -1,672.22% | -5.09% | -394.78% | +50.85% | +112.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -29.88 | -23.02 | -75.42 | -46.52 | -32.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 17.12 | 9.61 | 9.07 | 13.91 | 36.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 15.08 | 32.25 | 25.82 | 8.91 | 55.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 733.04 | 853.59 | 1,095.87 | 1,486.11 | 2,228.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -2.74 | -0.67 | -0.4 | 10.75 | -1.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 14.15 | - | 0.01 | 3.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 739.39 | 911.7 | 1,126.49 | 1,528.64 | 2,300.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +15.21% | +23.3% | +23.56% | +35.7% | +50.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 19.99% | 21.05% | 17.94% | 20.1% | 24.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 189.21 | 239.17 | 272.78 | 340.32 | 582.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 550.18 | 672.53 | 853.71 | 1,188.32 | 1,717.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | -5.55 | -10.19 | -10.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 550.18 | 672.53 | 848.16 | 1,178.13 | 1,706.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +15.18% | +22.24% | +26.11% | +38.9% | +44.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 14.88% | 15.53% | 13.51% | 15.49% | 17.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 550.18 | 672.53 | 848.16 | 1,178.13 | 1,706.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 18.08 | 22.1 | 27.45 | 37.82 | 54.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +15.18% | +22.24% | +24.21% | +37.79% | +42.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 17.9 | 21.81 | 26.87 | 36.88 | 53.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +14.09% | +21.84% | +23.2% | +37.25% | +43.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 30.44 | 30.44 | 30.9 | 31.15 | 31.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 30.73 | 30.84 | 31.56 | 31.94 | 32.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 2 | - | 2 | 2.5 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | -64.6% | - | - | +25% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 930.87 | 1,051.58 | 1,489.64 | 1,913.46 | 2,647.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +21.05% | +12.97% | +41.66% | +28.45% | +38.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 25.17% | 24.28% | 23.73% | 25.16% | 27.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 730.72 | 834.75 | 1,136.4 | 1,509.81 | 2,168.34 | |||||||||