| 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 | - | - | 17,414.03 | - | 21,025.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | - | 12,827.44 | 15,183.49 | 15,774.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | - | 3,179.82 | 4,586.59 | 5,555.66 | 5,250.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | +44.24% | +21.13% | -5.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | 27.62% | 26.34% | - | 24.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | 1,556.98 | - | - | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | - | 2,660.47 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | 14.1% | - | - | 12.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | 25.22 | 49.65 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | +96.87% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -4.21 | - | - | -4.29 | -2.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 12.78 | 31.97 | 69.92 | 76.87 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7.61 | 16.8 | 3.28 | 29.5 | 21.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 839.93 | - | 2,713.4 | 3,174.76 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.91 | - | -7.74 | -0.58 | -0.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.91 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 904.27 | 1,829.49 | 3,019.17 | 3,508.82 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | +102.32% | - | +16.22% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | 17.34% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 242.19 | 470.45 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 662.08 | 1,359.04 | 2,251.49 | 2,600.96 | 2,251.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 662.08 | 1,359.04 | 2,251.49 | - | 2,251.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | +105.27% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 8.67% | 11.81% | 12.93% | 12.54% | 10.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | 1,359.04 | - | 2,600.96 | 2,251.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.79 | 11.88 | 19.68 | 22.73 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | +105.27% | +65.67% | +15.52% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | 19.58 | 22.61 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | +15.47% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 114.41 | - | 114.41 | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 114.41 | 114.41 | 114.98 | 115.03 | 115.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | 2,745.09 | 3,165.76 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | +15.32% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | - | - | 15.76% | 15.26% | 12.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 823.75 | 1,622.84 | - | - | 2,555.26 | |||||||||