| 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 | 23,005.22 | 31,045.7 | - | 52,475.8 | 68,200.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +7.01% | +34.95% | - | - | +29.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 21,678.9 | 27,289.8 | - | 46,986.4 | |||||||||
Gross Profit | aa.aa | aa.aa | 7,523.58 | 9,366.8 | 13,016.1 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | +24.5% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.7% | 30.17% | - | 33.67% | 31.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 2,272.6 | 4,484.9 | 6,376.9 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +97.35% | +42.19% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 7.32% | - | 12.15% | 11.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -1,072.6 | - | -1,784 | -1,974.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 48.87 | - | 211.4 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 220.7 | -92.5 | -304.2 | -754 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 901.5 | - | 3,138.7 | 4,655.4 | 5,836.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.35 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 901.7 | - | 3,181.2 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +114.53% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.92% | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 254.63 | 407.3 | - | 1,384.5 | 1,630.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | 647.07 | 1,075.6 | 2,332 | 3,286.8 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 647.07 | 1,075.6 | 2,332 | - | 4,035.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | +66.23% | +116.81% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.81% | 3.46% | - | 6.26% | 5.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 647.07 | - | 2,332 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 11.62 | - | - | - | 30.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 11.62 | 9.41 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -19.02% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 119.06 | 127 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 4,988 | 6,861.7 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +86.89% | +37.56% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 8.6% | 12.38% | 13.08% | - | |||||||||
EBIT | aa.aa | aa.aa | - | - | - | 6,376.9 | 8,118.6 | |||||||||