| 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 | 8,407.18 | 9,447.19 | - | - | 16,032.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +21.76% | +12.37% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 5,600.96 | - | 5,618.42 | 7,188.11 | 10,683.3 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,806.22 | 3,390.39 | 3,053.26 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +22.45% | +20.82% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 33.38% | - | 35.21% | 34.54% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 2,452.5 | 2,656.42 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 937.89 | 396.84 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | -57.69% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.47% | 9.93% | - | - | 8.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -208.83 | -308.97 | - | -100.09 | -114.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +5.42% | -47.95% | - | - | -14.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -213.84 | - | -145.87 | -148.86 | -124.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 5.01 | 2.64 | - | 48.77 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 19.97 | -0.97 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | 311.23 | - | 1,513.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.8 | -0.92 | -0.34 | - | 0.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 4.35 | 6.05 | 0.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | - | - | 1,536.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | 9.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 181.64 | 201.9 | 100.7 | 232.74 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 674.58 | 525.03 | - | - | 1,129.46 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 632.08 | 525.03 | - | 634.39 | 1,129.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | -16.94% | - | - | +78.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.52% | 5.56% | 3.23% | - | 7.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | 1.77 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 632.08 | - | 279.85 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 9.27 | 4.29 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -53.73% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 11.31 | - | - | 9.48 | 16.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +77.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 65.24 | - | 66.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 57.63 | 66.75 | 66.94 | 67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 905.49 | 1,050.24 | - | 1,030.02 | 1,601.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +43.93% | +15.99% | - | - | +55.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.77% | 11.12% | - | 9.38% | 9.99% | |||||||||
EBIT | aa.aa | aa.aa | 795.8 | - | - | 863.22 | 1,397.32 | |||||||||