| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 879.21 | 1,027.71 | - | - | 1,704.62 | |||||||||
Gross Profit | aa.aa | - | - | 501.93 | 497.93 | 707.86 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | -0.8% | +42.16% | |||||||||
Gross Profit Margin % | aa.aa | 21.19% | 20.83% | 32.6% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 174.14 | - | 225.28 | - | 216.8 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 62.27 | - | - | 303.18 | 491.06 | |||||||||
Operating Income Growth | aa.aa | -21.92% | - | - | - | +61.97% | |||||||||
EBIT Margin % | aa.aa | 5.58% | 10.41% | 17.97% | - | 20.35% | |||||||||
Net Interest Expenses | aa.aa | -9.66 | - | -23.58 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | -18.31% | - | - | |||||||||
Interest Expense, Total | aa.aa | - | -30.32 | - | -26.29 | - | |||||||||
Interest And Investment Income | aa.aa | 12.53 | - | - | 15.98 | 17.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | -10.99 | -8.98 | -14.68 | -19.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | 104.21 | - | 278.19 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.1 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | 104.33 | - | 279.59 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | - | 70.51 | - | - | |||||||||
Net Income to Company | aa.aa | - | 71.84 | 173.68 | 205.77 | - | |||||||||
Minority Interest | aa.aa | - | - | 1.66 | - | - | |||||||||
Net Income | aa.aa | - | 71.82 | 175.34 | - | - | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | 3.16% | 5.53% | - | 11.43% | 13.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 35.2 | - | 175.34 | 205.77 | 330.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 1.68 | 4.1 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +144.14% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.82 | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 42.73 | 42.73 | 42.73 | - | 47.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | 42.73 | - | 47.81 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 293.52 | 323.93 | - | |||||||||
EBITDA Growth | aa.aa | - | - | +95.51% | +10.36% | - | |||||||||
EBITDA Margin % | aa.aa | - | 11.57% | 19.06% | - | - | |||||||||
EBIT | aa.aa | - | 135.13 | 276.65 | - | - | |||||||||