| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 6,904.71 | 8,407.18 | 9,447.19 | 8,671.68 | - | |||||||||
Total Revenues Growth | aa.aa | +7.57% | +21.76% | +12.37% | - | - | |||||||||
Cost Of Revenues | aa.aa | - | - | 6,056.8 | 5,618.42 | - | |||||||||
Gross Profit | aa.aa | 2,291.71 | 2,806.22 | 3,390.39 | 3,053.26 | - | |||||||||
Gross Profit Growth | aa.aa | - | +22.45% | +20.82% | -9.94% | - | |||||||||
Gross Profit Margin % | aa.aa | 33.19% | 33.38% | 35.89% | 35.21% | - | |||||||||
Other Operating Expenses, Total | aa.aa | 1,758.64 | - | 2,452.5 | 2,656.42 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 533.07 | - | 937.89 | 396.84 | 863.22 | |||||||||
Operating Income Growth | aa.aa | - | - | - | -57.69% | +117.52% | |||||||||
EBIT Margin % | aa.aa | 7.72% | 9.47% | 9.93% | 4.58% | - | |||||||||
Net Interest Expenses | aa.aa | - | -208.83 | -308.97 | - | -102.2 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | -47.95% | - | - | |||||||||
Interest Expense, Total | aa.aa | -228.13 | -213.84 | -311.61 | - | -148.86 | |||||||||
Interest And Investment Income | aa.aa | 7.34 | - | - | 14.95 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 19.97 | - | 45.31 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | - | - | 311.23 | 814.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.79 | - | -0.92 | - | -0.11 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 99.9 | 4.35 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 288.29 | - | 726.93 | - | 867.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.18% | - | 7.69% | - | - | |||||||||
Income Tax Expense | aa.aa | 57.47 | - | - | 100.7 | - | |||||||||
Net Income to Company | aa.aa | - | 674.58 | 525.03 | - | 634.39 | |||||||||
Minority Interest | aa.aa | - | -42.5 | - | - | - | |||||||||
Net Income | aa.aa | - | 632.08 | - | 279.85 | 634.39 | |||||||||
Net Income Growth | aa.aa | - | - | - | -46.7% | +126.69% | |||||||||
Net Income Margin % | aa.aa | - | 7.52% | 5.56% | 3.23% | 5.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | 1.77 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | 632.08 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 4.01 | 11.31 | 9.27 | 4.29 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +181.97% | -18.03% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 4.01 | 11.31 | - | 4.19 | 9.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +81.45% | +182.04% | - | - | +126.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 53.58 | - | 56.44 | 65.24 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | - | - | 66.94 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 905.49 | 1,050.24 | - | 1,030.02 | |||||||||
EBITDA Growth | aa.aa | - | - | +15.99% | - | - | |||||||||
EBITDA Margin % | aa.aa | - | 10.77% | 11.12% | 6.07% | 9.38% | |||||||||
EBIT | aa.aa | 533.07 | 795.8 | 937.89 | - | - | |||||||||