| 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 | 5,300.49 | 4,609.38 | 5,703.4 | 6,964.85 | 8,278.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -13.04% | +23.73% | +22.12% | +18.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,322.31 | 2,342.78 | 2,893.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 3,265.82 | 2,648.52 | 3,381.09 | 4,622.07 | 5,385.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +26.43% | -18.9% | +27.66% | +36.7% | +16.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 57.46% | 59.28% | 66.36% | 65.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,476.84 | 1,778.69 | 2,217.32 | 2,719.83 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,171.68 | 1,602.4 | 2,404.75 | 2,665.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +36.76% | +50.07% | +10.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 38.55% | 25.42% | 28.1% | 34.53% | 32.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 28.96 | - | 32.08 | 22.09 | 32.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +217.89% | - | -50.12% | -31.14% | +47.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -41.98 | - | -51.49 | -18.1 | -27.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 70.94 | - | 83.57 | 40.19 | 60.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | - | 0.02 | -0.01 | 0.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.45 | 1,235.98 | 1,634.5 | 2,426.83 | 2,697.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.11 | - | -0.06 | -0.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.38 | -3.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.45 | - | 1,656.9 | 2,484.8 | 2,747.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +34.18% | +49.97% | +10.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 39.1% | - | 29.05% | 35.68% | 33.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 554.35 | - | 465.76 | 605.23 | 656.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 1,518.1 | - | 1,191.14 | 1,879.57 | 2,091.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 1,518.1 | 898.57 | 1,191.14 | 1,879.57 | 2,091.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +22.83% | -40.81% | +32.56% | +57.8% | +11.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 28.64% | 19.49% | 20.88% | 26.99% | 25.26% | |||||||||
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 | - | - | 1,191.14 | 1,879.57 | 2,091.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14.8 | 23.35 | 25.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +32.56% | +57.8% | +11.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 18.86 | - | 14.8 | 23.35 | 25.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +32.62% | +57.77% | +11.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 80.48 | 80.48 | 80.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 80.48 | 80.48 | 80.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.8 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +33.33% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 2,136.4 | 1,281.38 | 1,752.02 | 2,600.9 | 2,941.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -40.02% | +36.73% | +48.45% | +13.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 40.31% | 27.8% | 30.72% | 37.34% | 35.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,602.4 | 2,404.75 | 2,665.31 | |||||||||