| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,330.29 | 2,826.05 | 3,097.41 | 3,530.51 | 4,606.7 | |||||||||
Total Revenues Growth | aa.aa | +75.67% | +21.27% | +9.6% | +13.98% | +30.48% | |||||||||
Cost Of Revenues | aa.aa | 1,820.06 | 2,370.81 | 2,605.3 | 2,787.96 | 3,797.93 | |||||||||
Gross Profit | aa.aa | 510.23 | 455.24 | 492.1 | 742.56 | 808.78 | |||||||||
Gross Profit Growth | aa.aa | +156.64% | -10.78% | +8.1% | +50.89% | +8.92% | |||||||||
Gross Profit Margin % | aa.aa | 21.9% | 16.11% | 15.89% | 21.03% | 17.56% | |||||||||
Other Operating Expenses, Total | aa.aa | 265.64 | 179.77 | 211.62 | 319.74 | 332.06 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 244.59 | 275.47 | 280.48 | 422.82 | 476.72 | |||||||||
Operating Income Growth | aa.aa | +268.89% | +12.63% | +1.82% | +50.75% | +12.75% | |||||||||
EBIT Margin % | aa.aa | 10.5% | 9.75% | 9.06% | 11.98% | 10.35% | |||||||||
Net Interest Expenses | aa.aa | 4.66 | 5.7 | 18.88 | 72.05 | 41.11 | |||||||||
Net Interest Expenses Growth | aa.aa | -37.57% | +22.27% | +231.41% | +281.56% | -42.95% | |||||||||
Interest Expense, Total | aa.aa | -11.89 | -11.6 | -6.48 | -9.7 | -16.78 | |||||||||
Interest And Investment Income | aa.aa | 16.55 | 17.3 | 25.36 | 81.75 | 57.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -8.99 | -13.24 | -1.14 | -11.86 | -8.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 240.26 | 267.93 | 298.22 | 483.01 | 508.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.02 | 1.96 | 0.09 | 0.99 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 240.52 | 272.15 | 306.9 | 495.14 | 516.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +241.58% | +13.15% | +12.77% | +61.34% | +4.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 10.32% | 9.63% | 9.91% | 14.02% | 11.21% | |||||||||
Income Tax Expense | aa.aa | 61.37 | 70.03 | 76.15 | 150.22 | 120.91 | |||||||||
Net Income to Company | aa.aa | 179.15 | 202.11 | 230.75 | 344.93 | 395.64 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 179.15 | 202.11 | 230.75 | 344.93 | 395.64 | |||||||||
Net Income Growth | aa.aa | +242.27% | +12.82% | +14.17% | +49.48% | +14.7% | |||||||||
Net Income Margin % | aa.aa | 7.69% | 7.15% | 7.45% | 9.77% | 8.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 179.15 | 202.11 | 230.75 | 344.93 | 395.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 9.95 | 11.23 | 12.82 | 14.72 | 16.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +242.27% | +12.82% | +14.17% | +14.82% | +9.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 9.95 | 11.23 | 12.82 | 14.72 | 16.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +242.27% | +12.82% | +14.17% | +14.82% | +9.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 18 | 18 | 18 | 23.43 | 24.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 18 | 18 | 18 | 23.43 | 24.48 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 267.14 | 298.58 | 303.91 | 454.68 | 519.57 | |||||||||
EBITDA Growth | aa.aa | +201.64% | +11.77% | +1.79% | +49.61% | +14.27% | |||||||||
EBITDA Margin % | aa.aa | 11.46% | 10.57% | 9.81% | 12.88% | 11.28% | |||||||||
EBIT | aa.aa | 244.59 | 275.47 | 280.48 | 422.82 | 476.72 | |||||||||