| 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 | 590.32 | 900.58 | 1,035.81 | 1,347.9 | 2,043.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +47.55% | +52.56% | +15.02% | +30.13% | +51.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 457.14 | 675.02 | 704.71 | 675.56 | 745.25 | |||||||||
Gross Profit | aa.aa | aa.aa | 133.18 | 225.56 | 331.1 | 672.34 | 1,298.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +77.63% | +69.36% | +46.79% | +103.06% | +93.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 22.56% | 25.05% | 31.97% | 49.88% | 63.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 86.98 | 165.96 | 210.56 | 479.17 | 1,043.39 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 46.2 | 59.6 | 120.54 | 193.17 | 254.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +42.6% | +29% | +102.25% | +60.25% | +31.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.83% | 6.62% | 11.64% | 14.33% | 12.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 22.14 | 23.74 | 52.51 | 36.93 | -7.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +5.02% | +7.23% | +121.19% | -29.67% | -121.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -3.89 | -5.77 | -7.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 22.14 | 23.74 | 56.4 | 42.7 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.83 | 5.25 | 0.66 | 1.35 | 40.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 69.17 | 88.59 | 173.71 | 231.45 | 287.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.07 | 0.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | 3.98 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 69.17 | 88.59 | 174.79 | 241.09 | 287.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +28.19% | +28.08% | +97.3% | +37.93% | +19.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 11.72% | 9.84% | 16.87% | 17.89% | 14.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 9.07 | 23.83 | 43.62 | 64.88 | 83.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | 60.1 | 64.76 | 131.17 | 176.21 | 204.58 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | 0.6 | - | |||||||||
Net Income | aa.aa | aa.aa | 60.1 | 64.76 | 131.17 | 176.81 | 204.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | +34.2% | +7.75% | +102.55% | +34.79% | +15.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 10.18% | 7.19% | 12.66% | 13.12% | 10.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 60.1 | 64.76 | 131.17 | 176.81 | 204.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.6 | 0.64 | 1.19 | 1.6 | 1.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -22.32% | +7.75% | +85.92% | +34.33% | +11.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.55 | 0.58 | 1.17 | 1.58 | 1.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +34.15% | +5.45% | +101.72% | +35.04% | +12.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 100.88 | 100.88 | 109.9 | 110.28 | 114.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 110.14 | 112.13 | 112.34 | 111.55 | 114.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 50.71 | 65.42 | 126.11 | 236.6 | 332.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +44.26% | +29.01% | +92.77% | +87.61% | +40.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 8.59% | 7.26% | 12.18% | 17.55% | 16.28% | |||||||||
EBIT | aa.aa | aa.aa | 46.2 | 59.6 | 120.54 | 193.17 | 254.74 | |||||||||